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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›CATLIN SYNDICATE LIMITED

CATLIN SYNDICATE LIMITED

PaymentCheck Score 2020
75Good
New Entry
#1834 in UK
#295 in Financial Services
#800 in London

Company Information

Company Number
02968384
Registered Address
20 Gracechurch Street, London, EC3V 0BG
Status
Active
Employee Count
0
Turnover
£581,891,000
EBITDA
£14,193,000

Additional Details

Website
https://catlin.com
Company Type
Private limited Company
Incorporated On
15 September 1994
Nature of Business
65120 - Non-life insurance
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
20 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 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

Company Review

Trend Analysis

The data for AXA XL SYNDICATE LIMITED from 2018 to 2023 shows an increasing trend in the average time taken to pay invoices. In 2020, the company had an average time of 20 days, which increased to 33 days in 2021. However, there is a significant decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid between 31 and 60 days during the same period.

Volatility Analysis

The data for AXA XL SYNDICATE LIMITED from 2018 to 2023 does not show significant volatility in terms of the average time taken to pay invoices. However, there is some volatility in the percentage of invoices paid within 30 days and between 31 and 60 days, with a sharp decrease in 2021 compared to 2020.

Summary Analysis

Looking at the data for the past three periods, there has been an increase in the average time taken to pay invoices for AXA XL SYNDICATE LIMITED. In 2020, the company had an average time of 20 days, which increased to 33 days in 2021. There was also a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid between 31 and 60 days during this period.

Performance Reports History

Reporting Period Filed: 2020-07-24
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 202326 Jan 2024
01 Jan 2023 - 30 Jun 202327 Jul 2023
01 Jul 2022 - 31 Dec 202226 Jan 2023
01 Jan 2022 - 30 Jun 202227 Jul 2022
01 Jul 2021 - 31 Dec 202127 Jan 2022
01 Jan 2021 - 30 Jun 202127 Jul 2021
01 Jul 2020 - 31 Dec 202027 Jan 2021330%100%0%0%
01 Jan 2020 - 30 Jun 202024 Jul 202020100%0%0%0%
01 Jul 2019 - 31 Dec 201929 Jan 2020
01 Jan 2019 - 30 Jun 201929 Jul 2019
01 Jul 2018 - 31 Dec 201829 Jan 2019
01 Jan 2018 - 30 Jun 201826 Jul 2018

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

The Company’s standard payment terms for qualifying contracts are payment within 30 days of the date of the invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

All payment periods stated above run from the date of the invoice.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Suppliers should communicate any disputes or concerns to the business contact in the first instance. If the issue cannot be resolved at this level within a reasonable period, the issue will be escalated to senior management of the Company who will negotiate in good faith to resolve the dispute. If the dispute remains unresolved, more formal dispute resolution procedures shall be considered in accordance with contractual terms and/or the applicable law.

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

AXA XL Syndicate Limited is a leading insurance and reinsurance company based in London, United Kingdom. The company is a subsidiary of AXA XL, a global insurance and reinsurance provider.

The company offers a wide range of commercial insurance and reinsurance products and services to its clients. These include coverage for property, casualty, marine, aviation, and other specialty risks. Their products and services are designed to meet the diverse needs of businesses and organizations across various industries.

AXA XL Syndicate Limited has a strong commitment to sustainability and has implemented a sustainability program to minimize its impact on the environment. This includes reducing carbon emissions, promoting responsible investment practices, and supporting community initiatives.

The company is led by a team of experienced professionals, including CEO Matthew Gillies and Chairman Paul Jardine. They are committed to providing innovative and tailored solutions to their clients while upholding the highest standards of ethics and integrity.

For more information on AXA XL Syndicate Limited and its products and services, interested parties can visit their website at www.axaxl.com/syndicate. Their registered office address is 20 Gracechurch Street, London EC3V 0BG, United Kingdom.

Financial Metrics

Cash
£17,229,000
Net Worth
£35,925,000
Total Current Assets
£1,746,248,000
Total Current Liabilities
£1,558,950,000

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