Industry ranking
| 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 | 15 Jul 2025 | 49 | 56% | 20% | 24% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 27 May 2025 | 42 | 72% | 17% | 11% | 28% |
| 01 Jan 2024 - 30 Jun 2024 | 27 May 2025 | 52 | 70% | 15% | 15% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 27 May 2025 | 42 | 70% | 15% | 15% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 27 May 2025 | 40 | 66% | 17% | 17% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 02 Feb 2023 | 37 | 76% | 13% | 10% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Feb 2023 | 40 | 75% | 14% | 11% | 25% |
| 01 Jul 2021 - 31 Dec 2021 | 22 May 2025 | 71 | 67% | 19% | 14% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 07 Jul 2021 | 59 | 69% | 13% | 18% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 73 | 44% | 28% | 28% | 56% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jan 2021 | 42 | 58% | 30% | 12% | 42% |
| 01 Jul 2019 - 31 Dec 2019 | 11 Feb 2020 | 58 | 72% | 16% | 13% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 39 | 76% | 15% | 9% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 42 | 72% | 15% | 13% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 48 | 39% | 40% | 21% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days net
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
As per the dispute resolution process indicated by each supplier on their invoice - This is done between the Service/Goods Requester and the supplier where applicable
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
AWP Assistance UK Ltd is a company registered in England, previously known as Mondial Assistance (UK) Limited until 2017. Its registered activities are classified as activities auxiliary to financial intermediation and activities of insurance agents and brokers, indicating it operates in the provision of insurance-related assistance and intermediary services. No further detail on specific products or client base is available from the evidence supplied. The company remains active on the Companies House register, having been incorporated in 1983 and continuing to file accounts and confirmation statements as required.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk