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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›REASSURE LIMITED

REASSURE LIMITED

PaymentCheck Score 2023
88Good
↑ 4.3vs last year
#1257 in UK
#45 in West Midlands

Industry ranking

  • 329th of 742 in Financial Services

Company Information

Company Number
00754167
Registered Address
Windsor House, Telford Centre, Telford Shropshire, TF3 4NB
Status
Active
Employee Count
0
Turnover
-£276,000,000
EBITDA
£161,000,000

Additional Details

Website
https://www.reassure.co.uk/advisers/rll-update/adviser-view/
Company Type
Private limited Company
Incorporated On
20 March 1963
Nature of Business
65110 - Life insurance
65300 - Pension funding
Industries
Financial Services
Region
West Midlands
Get notified when Reassure Limited's payment practices change.
Eligible for Certification

Score of 87.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
86%
31-60 Days
11%
After 60 Days
4%
Not Paid Within Terms14%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The data shows a consistent trend of improvement in the average time taken for REASSURE LIMITED to pay their invoices. From 2021 to 2023, the average time to pay decreased from 66 days to 24 days. This indicates that the company has been making efforts to pay their invoices in a timely manner.

Volatility Analysis

There is a noticeable decrease in volatility in the % of invoices paid within 30 days and % of invoices paid between 31 and 60 days from 2021 to 2023. This suggests that REASSURE LIMITED has been able to maintain a more consistent payment pattern.

Summary Analysis

In the past three periods, REASSURE LIMITED has made significant improvements in their payment process. The average time to pay has decreased by 64.3% from 66 days in 2021 to 24 days in 2023. The % of invoices paid within 30 days has increased by 40.9%, while the % of invoices paid between 31 and 60 days has decreased by 50%. The % of invoices not paid within agreed terms has also decreased by 35.9%.

Performance Reports History

Reporting Period Filed: 2023-07-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202305 Feb 2024
01 Jan 2023 - 30 Jun 202327 Jul 20232486%11%4%14%
01 Jul 2022 - 31 Dec 202227 Jan 20232787%8%5%13%
01 Jan 2022 - 30 Jun 202226 Jul 20222776%13%11%24%
01 Jul 2021 - 31 Dec 202127 Jan 20223768%15%17%32%
01 Jan 2021 - 30 Jun 202130 Jul 20216661%21%18%39%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The business' standard payment terms are for all undisputed invoices to be paid within 30 days of invoice date. The maximum contractual payment period is 30 days from the invoice date and there have been no changes to the business' standard payment terms in the reporting period. We will agree to shorter terms if the contractual negotiations require it.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

ReAssure relationship managers oversee individual supplier contracts and are the first contact point for dispute resolution as they hold the relevant knowledge of individual contracts and services. The dispute resolution process is supplemented from a supplier facing perspective with the relevant contractual provisions for invoice query, escalation and dispute processes. The Finance payables team also support the business with any supplier interaction, credit notes and other activities that may be delaying payment of an invoice.

Other Payment Information

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.

❌

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.

❌

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.

❌

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

About this company

Reassure Limited, registered in 1963 and based in Telford, trades as ReAssure. It is a life and pensions consolidator that has grown by acquiring large books of insurance, pension and investment business from other providers over the years. The company reports around 3 million policies and looks after approximately £70 billion in customer investments, covering pensions, life insurance, annuities and various investment products such as bonds and endowments. ReAssure is part of the Standard Life group, which now provides oversight and related services such as careers and governance information. Customers can access retirement planning tools, fund prices and claims services through the company, though many did not originally take out policies directly with it.

Generated from the company's website and Companies House records. Sources: reassure.co.uk · reassure.co.uk

Financial Metrics

Cash
£41,000,000
Net Worth
£86,000,000
Total Current Assets
£32,033,000,000
Total Current Liabilities
£1,170,000,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell