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
  • 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›RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED

RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED

PaymentCheck Score 2021
60Fair
↓ 34.0vs last year
#3585 in UK
#459 in Financial Services
#1405 in London

Company Information

Company Number
06838321
Registered Address
18th Floor, 125, Old Broad Street, London, EC2N 1AR
Status
Active
Employee Count
0
Turnover
£205,605,000
EBITDA
£14,774,000

Additional Details

Website
https://renre.com
Company Type
Private limited Company
Incorporated On
5 March 2009
Nature of Business
65120 - Non-life insurance
65202 - Non-life reinsurance
Industries
Financial Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
0%
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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED to pay invoices to suppliers has increased from 10 days in 2018 to 30 days in 2020. This is a significant increase of 200% over a period of 2 years.

Volatility Analysis

The company has consistently paid 100% of their invoices within 30 days, with no invoices paid between 31 and 60 days or later than 60 days. This shows a stable and reliable payment pattern.

Performance Reports History

Reporting Period Filed: 2021-07-29
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 202325 Jan 2024
01 Jan 2023 - 30 Jun 202321 Jul 2023
01 Jul 2022 - 31 Dec 202230 Jan 2023
01 Jan 2022 - 30 Jun 202228 Jul 2022
01 Jul 2021 - 31 Dec 202128 Jan 2022
01 Jan 2021 - 30 Jun 202129 Jul 202100%0%0%0%
01 Jul 2020 - 31 Dec 202021 Jan 202130100%0%0%0%
01 Jan 2020 - 30 Jun 202016 Jul 202030100%0%0%0%
01 Jul 2019 - 31 Dec 201930 Jan 202010100%0%0%0%
01 Jan 2019 - 30 Jun 201931 Dec 201910100%0%0%0%
01 Jul 2018 - 31 Dec 201831 Dec 201910100%0%0%0%
01 Jan 2018 - 30 Jun 201831 Dec 201910100%0%0%0%

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 has very few qualifying contracts and accordingly there are no ‘standard’ payment terms. Payments are typically settled on receipt of the invoice or relevant service

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

In the event of any complaints or concerns raised by suppliers, these would normally be dealt with by the accounts payable Team or relative business contact. Suppliers can contact the accounts payable team with any queries at LHR-invoice@renre.com who will ensure this is resolved by the appropriate person.

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

RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED is a London-based company that provides reinsurance services to clients in the United Kingdom and Europe. They are a subsidiary of RenaissanceRe Holdings Ltd, a global reinsurance and insurance company.

The company offers a wide range of reinsurance products and services, including property, casualty, and specialty lines. They also provide risk management solutions and work closely with their clients to develop customized reinsurance programs that meet their specific needs.

One of the key focuses of RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED is sustainability. They have a comprehensive sustainability program that aims to reduce their environmental impact and promote sustainable business practices. This includes efforts to reduce their carbon footprint, promote diversity and inclusion within the company, and support charitable organizations and initiatives.

The company has a team of experienced professionals who are dedicated to providing quality reinsurance services to their clients. The key people at RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED include CEO Kevin O'Donnell, Chief Underwriting Officer Ross Curtis, and Chief Risk Officer Andrew Godden.

For more information about their products and services, interested individuals can visit their website at www.renre.com. The registered office address for RENAISSANCERE CORPORATE CAPITAL (UK) LIMITED is 3rd Floor, 1 Great St Helen's, London, EC3A 6HX.

Financial Metrics

Cash
£5,114,032
Net Worth
-£51,980,823
Total Current Assets
£506,121,185
Total Current Liabilities
£1,154,287,931

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