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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›CLEGG GIFFORD & CO LIMITED

CLEGG GIFFORD & CO LIMITED

PaymentCheck Score 2024
94Excellent
New Entry
#763 in UK
#199 in Financial Services
#365 in London

Company Information

Company Number
02838391
Registered Address
128 Minories, London, EC3N 1NT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
22 July 1993
Nature of Business
66220 - Activities of insurance agents and brokers
Industries
Financial Services
Region
London
Eligible for Certification

Score of 93.6/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
90%
31-60 Days
8%
After 60 Days
2%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

CLEGG GIFFORD & CO LIMITED demonstrates a strong payment performance with an average settlement time of 19 days, well within standard 30-day terms. The concentration of 90% of payments within 30 days indicates a consistently prompt payment culture, with only a small fraction of transactions extending into the 31–60 day bracket (8%) or beyond 60 days (2%). This distribution suggests a stable and disciplined payment pattern with no significant signs of deterioration.

Volatility Analysis

The late payment rate of just 3% reflects a highly predictable payment profile, posing minimal cash flow risk to suppliers. The tight clustering of payments around the 19-day average indicates low volatility, meaning suppliers can forecast receivables with a high degree of confidence. The marginal 2% of payments exceeding 60 days represents an isolated risk rather than a systemic behavioural pattern.

Summary Analysis

Overall, CLEGG GIFFORD & CO LIMITED presents a low-risk payment profile and can be considered a reliable trading partner for suppliers operating on standard credit terms. The combination of a 19-day average, 90% on-time rate, and minimal late payments supports extending credit with confidence. As a precautionary measure, suppliers may wish to monitor the small proportion of overdue accounts and maintain standard invoice-chasing protocols for any balances approaching the 30-day threshold.

Performance Reports History

Reporting Period Filed: 2025-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202431 Jan 20251990%8%2%3%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days from date of invoice

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

Suppliers are contacted to notify them if there is an issue with the invoice, service or goods. The business representative who ordered the goods/services from the supplier then works to resolve any issue with their contact at the supplier. The supplier can also contact the finance team regarding payment. Disputes will be escalated up the management chain if not satisfactorily resolved.

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

Clegg Gifford & Co Limited is a private limited company based in London. The name and structure of the business is consistent with that of an insurance broking or underwriting organisation, operating within the financial and professional services sector.

The company is registered in England and Wales under company number 02838391, with its registered office located at 128 Minories, London, EC3N 1NT. Clegg Gifford & Co Limited was incorporated on 22 July 1993 and remains an active company, reflecting a longstanding presence in the London market.

The Minories address places the company within close proximity to the Lloyd's of London insurance market, which is a recognised hub for specialist insurance and risk management services in the United Kingdom. Firms operating in this area of London typically provide a range of services including insurance broking, underwriting, and risk advisory support to both commercial and corporate clients.

With over three decades of operation as an active entity, Clegg Gifford & Co Limited represents an established business within the London financial district, serving clients across a broad range of insurance and risk-related disciplines.

Company Location

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
  • 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