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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›BLUEFIN INSURANCE SERVICES LIMITED

BLUEFIN INSURANCE SERVICES LIMITED

Company Information

Company Number
00931954
Registered Address
C/O Bdo Llp, 5 Temple Square, Temple Street, Liverpool, L2 5RH
Status
Liquidation
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Company Type
Private limited Company
Incorporated On
13 May 1968
Nature of Business
65120 - Non-life insurance
Industries
Financial Services
Region
North West
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
18%
31-60 Days
67%
After 60 Days
15%
Not Paid Within Terms15%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for BLUEFIN INSURANCE SERVICES LIMITED has remained consistent at 46 days from 2018 to 2020. However, there has been a slight increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid between 31 and 60 days. The percentage of invoices paid later than 60 days has also decreased over the three periods.

Volatility Analysis

There is minimal volatility in the average time to pay for BLUEFIN INSURANCE SERVICES LIMITED as it has remained at 46 days for all three periods. However, there has been a slight increase in the volatility of the percentage of invoices paid within 30 days and a decrease in the volatility of the percentage of invoices paid between 31 and 60 days. The volatility of the percentage of invoices paid later than 60 days has also decreased over the three periods.

Summary Analysis

From 2018 to 2020, BLUEFIN INSURANCE SERVICES LIMITED has maintained an average time to pay of 46 days. There has been a slight improvement in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid between 31 and 60 days. The percentage of invoices paid later than 60 days has also decreased over the three periods.

Performance Reports History

Reporting Period Filed: 2018-07-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jan 2020 - 30 Jun 202028 Jul 2020
01 Jul 2019 - 31 Dec 201930 Jan 2020
01 Jan 2019 - 30 Jun 201925 Jul 2019
01 Jul 2018 - 31 Dec 201830 Jan 2019
01 Jan 2018 - 30 Jun 201827 Jul 20184618%67%15%15%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

For intra-group contracts our standard payment term is 45 days from receipt of invoice. This period reflects the normal course of dealing, as the Company does not currently enter into formal written terms for supplies from group companies.

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

45

Dispute Resolution Process

Helpdesks and contact details as well as process information available on www.mmc.com

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

Company Summary

Bluefin Insurance Services Limited is a UK-based insurance company that offers a wide range of insurance products and services to individuals and businesses. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

The company offers a variety of insurance products such as home, motor, travel, and commercial insurance. They also provide risk management services to help businesses identify and mitigate potential risks.

Bluefin Insurance Services Limited has a strong focus on sustainability and has implemented various measures to reduce their carbon footprint. They have a corporate social responsibility program that includes initiatives such as waste reduction, energy efficiency, and promoting sustainable transportation.

The key people at Bluefin Insurance Services Limited include the Chief Executive Officer, Mike Bruce, and the Chairman, Stuart Reid. They have a team of experienced insurance professionals who are dedicated to providing excellent customer service and tailored insurance solutions.

To contact Bluefin Insurance Services Limited, individuals can visit their website at www.bluefingroup.co.uk or call their customer service number at 0345 094 8763. The company's registered office address is at 8 Exchange Quay, Salford Quays, Manchester, M5 3EJ, United Kingdom.

In summary, Bluefin Insurance Services Limited is a leading insurance company in the UK that offers a wide range of sustainable insurance products and services. With their commitment to sustainability and experienced team, they are dedicated to providing excellent insurance solutions to their customers.

Financial Metrics

Cash
£0
Net Worth
£19,891
Total Current Assets
£19,891
Total Current Liabilities
£0

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 Certified

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