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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
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Sectors›Financial Services›ED BROKING LLP

ED BROKING LLP

PaymentCheck Score 2023
46Poor
#4901 in UK
#1763 in London

Industry ranking

  • 726th of 742 in Financial Services

Company Information

Company Number
OC339735
Registered Address
2 Minster Court, Mincing Lane, London, England, EC3R 7PD
Status
Active
Employee Count
293
Turnover
£24,297,000
EBITDA
£2,763,000

Additional Details

Website
https://www.edbroking.com/
Company Type
Limited liability partnership
Incorporated On
29 August 2008
Industries
Financial Services
Region
London
Get notified when Ed Broking Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
47 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
43%
31-60 Days
36%
After 60 Days
20%
Not Paid Within Terms57%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-01-29
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 202329 Jan 20244743%36%20%57%
01 Jan 2023 - 31 Jul 202331 Jul 20234733%40%27%67%
01 Jul 2022 - 31 Dec 202230 Jan 20232675%22%3%25%
01 Jul 2021 - 31 Dec 202101 Feb 20224136%47%17%64%
01 Jan 2021 - 30 Jun 202104 Aug 20215119%51%30%81%
01 Jul 2020 - 31 Dec 202029 Jan 20213247%48%5%53%
01 Jan 2020 - 30 Jun 202030 Jul 20203053%44%3%47%
01 Jul 2018 - 31 Dec 201830 Jan 20193356%38%6%44%
01 Jan 2018 - 30 Jun 201826 Jul 20183353%40%7%51%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

All undisputed payments will be made within 30 days of receipt of a correct, valid and complete invoice.

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

Any disputes are investigated, reconciled and then resolved.

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

About this company

ED Broking LLP is registered in London and trades under the Price Forbes name, operating as a specialty insurance broker. The business describes itself as an independent broker active in major global reinsurance hubs, working across classes including aviation, marine, property, energy, construction, life sciences and marine risk. It arranges cover and risk management solutions for clients facing complex commercial risks, supported by proprietary digital tools and data analytics. The group states it is among the largest independent specialty brokers in the London Market and at Lloyd's, employing thousands of staff worldwide across numerous expert teams serving a broad range of industry sectors.

Generated from the company's website and Companies House records. Sources: edbroking.com

Financial Metrics

Cash
£84,239,000
Net Worth
£122,428,000
Total Current Assets
£232,782,000
Total Current Liabilities
£110,354,000

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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