| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 53 | 61% | 18% | 21% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 46 | 69% | 17% | 14% | 51% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 39 | 71% | 19% | 10% | 50% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Jan 2022 | 33 | 71% | 19% | 10% | 46% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 35 | 65% | 26% | 9% | 46% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 34 | 64% | 28% | 8% | 45% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 39 | 61% | 27% | 13% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 47 | 70% | 19% | 11% | 46% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 41 | 53% | 29% | 18% | 56% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Sedgwick International UK’s standard supplier terms are 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
The Accounts Payable Helpdesk should be contacted via email at: global.ap.team@sedgwick.com . A response should be provided within 3 working days. Further escalation would be to the Team Leader who will contact the supplier and the internal business owner to resolve.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SEDGWICK INTERNATIONAL UK is a leading global risk management and insurance services company. Headquartered in London, they have offices in over 65 countries, providing a wide range of services for businesses, organizations, and individuals.
Their sustainability program focuses on reducing their environmental impact, promoting diversity and inclusion, and giving back to the community. They have implemented measures such as energy-efficient buildings, recycling programs, and carbon offsetting. They also have initiatives to support and empower underrepresented groups in the workplace.
SEDGWICK INTERNATIONAL UK offers various products and services to help manage risk and protect assets. This includes insurance solutions, claims management, and loss adjusting services. They also provide risk consulting, appraisal, and auditing services to help businesses identify and mitigate potential risks.
The key people at SEDGWICK INTERNATIONAL UK include CEO Ian V. Muress, Chief Operating Officer Stewart Steel, and Chief Financial Officer David M. North. They have a team of experienced professionals who are committed to delivering exceptional service to their clients.
For more information, individuals and businesses can visit their website at www.sedgwick.com/uk. The registered office address is Sedgwick International UK, 5th Floor, 30 Fenchurch Street, London, EC3M 3BD. With their strong sustainability efforts and comprehensive services, SEDGWICK INTERNATIONAL UK is a trusted and reliable partner for risk management and insurance needs.