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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›SABRE INSURANCE COMPANY LIMITED

SABRE INSURANCE COMPANY LIMITED

PaymentCheck Score 2023
99Excellent
#104 in UK
#24 in South East

Ranked in 2 industries

  • 6th of 568 in Road Travel
  • 28th of 742 in Financial Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02387080
Registered Address
Sabre House, 150 South Street, Dorking, Surrey, RH4 2YY
Status
Active
Employee Count
165
Turnover
£72,879,000
EBITDA
£49,352,000

Additional Details

Website
https://drivesmartinsurance.co.uk/
Company Type
Private limited Company
Incorporated On
19 May 1989
Nature of Business
65120 - Non-life insurance
Industries
Financial Services, Road Travel
Region
South East
Get notified when Sabre Insurance Company Limited's payment practices change.
Eligible for Certification

Score of 99.4/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
9 days
Shortest Period:1 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-08-21
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 202321 Aug 2024899%1%0%1%
01 Jan 2023 - 30 Jun 202321 Aug 20241299%1%0%1%
01 Jul 2022 - 31 Dec 202221 Aug 2024999%1%0%1%
01 Jan 2022 - 30 Jun 202221 Aug 20249100%0%0%0%
01 Jul 2021 - 31 Dec 202125 May 2022898%2%0%2%
01 Jan 2021 - 30 Jun 202113 Jun 2022598%2%0%2%
01 Jan 2019 - 30 Jun 201912 Jul 2019699%1%0%1%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Usually 30 days but varies between 1 and 30 days.

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

Any payment dispute will be dealt with by a member of the finance team, usually the financial controller or finance associate and a response will be issued within 7 days.

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

Sabre Insurance Company Limited is a UK insurer authorised and regulated by the Financial Conduct Authority and Prudential Regulation Authority, underwriting motor insurance through intermediaries since 1982. It trades as Insure 2 Drive, an online brand launched in November 2010 offering internet-only private car insurance, later expanded in 2018 to include van insurance. Through this trading name it provides comprehensive car and van cover, including personal accident cover, windscreen cover, uninsured driver protection and a courtesy car, quoting for most cars and vans including modified and high value vehicles across the UK and Northern Ireland. Customer service is handled online, by email and SMS, with claims management and policy administration provided directly to policyholders.

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

Financial Metrics

Cash
£25,430,000
Net Worth
£101,783,000
Total Current Assets
£568,758,000
Total Current Liabilities
£471,335,000

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