| 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 | 36 | 78% | 14% | 8% | 22% |
| 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 2023 - 30 Jun 2023 | 24 Jul 2023 | 29 | 86% | 10% | 4% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 84% | 11% | 5% | 16% |
| 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 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 35 | 58% | 30% | 12% | 42% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 62% | 28% | 10% | 38% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 37 | 64% | 25% | 11% | 36% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 36 | 71% | 21% | 8% | 29% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 38 | 67% | 22% | 11% | 33% |
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. 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.
❌
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
Esure Services Limited is a company within the esure group, the UK financial services group whose esure brand sells car, home, multicar, electric vehicle and travel insurance to consumers online. Its own registered activities, financial intermediation and other business support services, indicate it provides administrative or support functions within the wider esure group rather than underwriting policies directly. The group offers products including comprehensive and Flex car insurance, buildings, contents and tenants home insurance, and travel cover, alongside services such as an app for managing policies and a multicar discount scheme. The company is registered in Surrey and remains active.
Generated from the company's website and Companies House records. Sources: esure.com · esure.com