Score of 81.55/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 28 | 81% | 14% | 5% | 32% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 28 | 86% | 10% | 4% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 28 | 86% | 10% | 4% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 30 | 84% | 12% | 4% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 30 | 76% | 20% | 4% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 42 | 42% | 46% | 12% | 75% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 28 | 70% | 25% | 5% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Sept 2022 | 28 | 70% | 24% | 6% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
"Admiral has a dedicated team to provide support to suppliers and resolve queries before they become disputes. If there is a dispute, the business will contact the relevant vendors and follow up with an email to resolve. We aim to resolve any query raised by a vendor as soon as possible but within 2 working days. In the event that a dispute cannot be initially resolved, Admiral would comply with any relevant contract provisions on dispute resolution. The business conducts periodic reviews on overdue invoices and the performance of the Purchase Ledger team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid in a timely fashion."
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Admiral Financial Services Limited is a subsidiary within Admiral Group, the Cardiff-founded insurer established in 1993 that now trades across car, home, pet, van and travel cover. Its registered activity is classified as other credit granting, aligning with the group's money and finance offering, which includes personal loans, car loans, car finance, hire purchase, homeowner loans and debt consolidation loans, alongside guidance on improving credit scores. While the wider Admiral Group is known for its insurance products and multi-country operations employing thousands of staff, this entity's own role sits within the group's lending and credit-related services rather than underwriting insurance itself.
Generated from the company's website and Companies House records. Sources: admiral.com · admiral.com · admiral.com