| 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 Jul 2024 - 30 Dec 2024 | 30 Jan 2025 | 46 | 62% | 24% | 14% | 38% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 36 | 75% | 16% | 9% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 29 | 83% | 13% | 4% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 29 | 82% | 13% | 5% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 33 | 77% | 16% | 7% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 36 | 71% | 21% | 8% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
esure Services Limited standard payment policy is to pay supplier invoices within 30 days from the date of receipt of the undisputed invoice, unless otherwise agreed with a supplier on a case-by-case basis.
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
90
Any invoices in dispute are passed to the appropriate team that requested the goods or services, in order for them to resolve the dispute (in accordance with contractual terms). The dispute may then be escalated within the business if necessary. Any part of an undisputed invoice will continue to be paid as normal.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ESURE SERVICES LIMITED is a UK-based company that offers a variety of insurance products and services. Founded in 2000, the company has established itself as a leading provider of insurance solutions, with a focus on sustainability and responsible business practices.
Their sustainability program is an important aspect of their operations, with a commitment to reducing their environmental impact and promoting ethical business practices. This includes implementing energy-efficient measures in their offices and working with suppliers who follow sustainable practices.
The company offers a range of insurance products including car, home, travel, and pet insurance. They also provide breakdown cover and offer additional services such as legal assistance and home emergency cover.
ESURE SERVICES LIMITED is led by a team of experienced professionals, including CEO David McMillan and CFO Paul Williams. They are dedicated to providing high-quality insurance solutions and ensuring the company's sustainability efforts are upheld.
For more information on their products and services, customers can visit their website at www.esure.com. The company's registered office address is The Observatory, Reigate, Surrey, RH2 0SG, United Kingdom. Overall, ESURE SERVICES LIMITED is a reputable company that values sustainability and offers a diverse range of insurance solutions to meet the needs of their customers.