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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.

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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›HELIOS UNDERWRITING PLC

HELIOS UNDERWRITING PLC

PaymentCheck Score 2025
82Good
New Entry
#2051 in UK
#443 in Financial Services
#929 in London

Company Information

Company Number
05892671
Registered Address
1st Floor 33 Cornhill, London, United Kingdom, EC3V 3ND
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Public limited Company
Incorporated On
1 August 2006
Nature of Business
65120 - Non-life insurance
65202 - Non-life reinsurance
Industries
Financial Services
Region
London
Eligible for Certification

Score of 81.8/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
81%
31-60 Days
5%
After 60 Days
14%
Not Paid Within Terms14%

Payment Features

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

Company Review

Trend Analysis

Helios Underwriting PLC processes the majority of payments (81%) within 30 days, with an average payment time of 31 days, indicating a broadly prompt payment culture that sits just marginally outside the standard 30-day threshold. However, the 14% of payments falling beyond 60 days is a notable concern, suggesting a persistent tail of significantly delayed settlements that skews the overall average upward. The 5% in the 31-60 day bracket is comparatively low, meaning late payments tend to polarise between near-prompt and severely delayed rather than clustering in a moderate delay range.

Volatility Analysis

The payment profile shows a degree of unpredictability, with 14% of invoices paid late representing a meaningful minority that suppliers cannot easily discount. The concentration of late payments specifically in the over-60-day band — rather than spread across intermediate periods — suggests occasional systemic or process-driven delays rather than routine minor slippage, which introduces higher financial exposure risk on individual invoices. Suppliers relying on consistent cash flow should treat this bimodal pattern as a tangible reliability concern rather than a minor statistical outlier.

Summary Analysis

Helios Underwriting PLC presents a moderately acceptable payment risk profile, with strong on-time performance for the majority of transactions, but the 14% over-60-day late payment rate warrants active risk management for new or ongoing supplier relationships. Suppliers are advised to include clearly defined payment terms in contracts, consider late payment interest clauses under the Late Payment of Commercial Debts Act, and monitor invoice ageing closely given the risk of significant payment delays on a material minority of invoices. Extending credit beyond standard 30-day terms or offering high-value services without staged payment milestones is not recommended without further due diligence.

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20253181%5%14%14%

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

Not applicable

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

Disputes are generally resolved on a case-by-case basis depending on the business terms agreed within a contract. The Company's Finance department should be the first point of contact if a supplier has a dispute relating to payment. Complaints or concerns will be passed to and dealt with by the Financial Controller where necessary.

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

Helios Underwriting PLC is a publicly listed underwriting company based in London. Operating within the specialist insurance and underwriting sector, the company functions as a public limited company, reflecting a formal corporate structure with access to public capital markets.

Helios Underwriting PLC was incorporated on 1 August 2006 and is registered in the United Kingdom under company number 05892671. The company's registered office is situated at 1st Floor, 33 Cornhill, London, EC3V 3ND, placing it in the heart of the City of London's established financial and insurance district.

As an underwriting organisation operating in the UK market, Helios Underwriting PLC is engaged in the assessment and acceptance of insurance risk, a core function within the Lloyd's of London and wider London Market ecosystem. Companies of this type typically provide capacity to insurance syndicates, enabling the distribution and management of risk across a range of specialist insurance classes.

The company's presence in the EC3V postcode area positions it alongside many of the UK's leading insurance and reinsurance institutions, reflecting the concentrated nature of the London underwriting market in this part of the City.

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