PAYMENTCHECK
HomeCompany SearchBlogAwards

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 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›ONE CALL INSURANCE SERVICES LIMITED

ONE CALL INSURANCE SERVICES LIMITED

PaymentCheck Score 2025
75Good
↓ 10.1vs last year
#2638 in UK
#515 in Financial Services
#98 in Yorkshire and The Humber

Company Information

Company Number
04693136
Registered Address
Saturn Building First Point, Balby Carr Bank, Doncaster, South Yorkshire, DN4 5JQ
Status
Active
Employee Count
426
Turnover
£59,257,000
EBITDA
£23,103,000

Additional Details

Website
https://onecalldirect.co.uk/
Company Type
Private limited Company
Incorporated On
11 March 2003
Nature of Business
66220 - Activities of insurance agents and brokers
Industries
Financial Services
Region
Yorkshire and The Humber
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
68%
31-60 Days
21%
After 60 Days
11%
Not Paid Within Terms41%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20264168%21%11%41%
01 Jan 2025 - 30 Jun 202517 Jul 20252083%14%3%38%
01 Jul 2024 - 31 Dec 202431 Jan 20251890%9%1%27%
01 Jan 2024 - 30 Jun 202429 Jul 20242684%12%4%36%
01 Jul 2023 - 31 Dec 202331 Jan 20242381%15%4%35%
01 Jan 2023 - 30 Jun 202326 Jul 20232385%11%4%24%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard contractual payment terms for suppliers are 30 days however this varies for each supplier dependent on the nature of the business and type of supply.

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

60

Dispute Resolution Process

Heads of departments will confirm a qualifying contract against original purchase order or quotation and check that services have been provided, or product has been received. If there is a dispute, the department manager will query the contract with the account manager to understand any differences. This can typically take 2 working days - 14 working days depending on availability and communication method. Once resolution has been resolved, if credit memos or further documentation is required, the finance department will wait for the documentation, record it and then payment will be authorised.

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

One Call Insurance Services Limited is a UK-based insurance company that offers a range of insurance products and services. The company was founded in 1995 and is headquartered in Doncaster, England.

The company's sustainability program focuses on reducing its environmental impact through various initiatives such as recycling, energy conservation, and promoting sustainable transportation options for its employees. One Call Insurance Services Limited also partners with local charities and organizations to support community development and social responsibility.

The company's products and services include car insurance, home insurance, van insurance, and travel insurance. They also offer a range of additional services such as breakdown cover, legal protection, and excess protection.

The key people at One Call Insurance Services Limited include founder and CEO, John Radford, and managing director, Ian Russell. They are supported by a team of experienced professionals who are committed to providing excellent customer service and innovative insurance solutions.

The company's website address is www.onecallinsurance.co.uk, where customers can get a quote, manage their policies, and find useful information about insurance. One Call Insurance Services Limited's registered office address is First Point, Balby Carr Bank, Doncaster, DN4 5JQ, United Kingdom.

In summary, One Call Insurance Services Limited is a reputable insurance company that is dedicated to sustainability, offering a variety of insurance products and services, and led by a team of experienced professionals. Their commitment to customer service and community involvement makes them a trusted choice for insurance needs.

Financial Metrics

Cash
£41,305,315
Net Worth
£56,514,821
Total Current Assets
£111,290,337
Total Current Liabilities
£59,185,254

Company Location

Get notified when One Call Insurance Services Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/04693136" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Financial Services

3i Group Plc4 daysAa Limited7 daysAbbey Covered Bonds LlpAbbey Life Assurance Company Limited37 daysAbbey National Property InvestmentsAberdeen Asset Investments LimitedAberdeen Group Plc7 daysAberdeen Standard Capital Limited22 days
View all Financial Services companies →
Compare One Call Insurance Services Limited with another company →

Owed money by One Call Insurance Services Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 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