At a glance
Live count of P58 compensation claims currently open against Royal Mail. Each claim is a damaged / lost / delayed consignment with declared value waiting on RMG to refund the merchant. Real-time view, no smoothing.
Calculation
Calculated automatically from your Royal Mail data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
Same UK DTC homewares brand. Reading taken 09:00 BST on 12 Mar 26.
The card reads 52 open claims. The alert at
>0 unresolved >7d is tripped (38 claims older than 7 days). Five things to notice:
- The 9 escalated claims are abandoned cash. They are past Royal Mail’s stated 30-day adjudication window. Each one needs a chase email to the RMG account team this week; without action they will sit indefinitely. Standard recovery rate after escalation is 70 to 85 percent of declared value.
- The 7 “awaiting evidence” claims are the merchant’s bottleneck, not RMG’s. Royal Mail is waiting on photos / receipts / proof-of-value documents from the merchant. These resolve within 5 working days once evidence is uploaded; the claim ages on the merchant’s side until then.
- £3,828 is recoverable revenue. Most CFOs treat claims as a write-off; treated as a recovery line with a chase cadence, this brand will recover £2,500 to £3,200 of it over the next 60 days. That is real money for a 4,000-parcel-week brand.
- The “rate suddenly degraded” debug case. During the CWU industrial action of August 2022 to April 2023 this brand’s open-claims count spiked from a normal 30 to 50 range to over 200 open claims, mostly delay claims as Tracked 24 / 48 missed aim repeatedly. RMG’s adjudication queue stretched to 60 to 90 days during the period. Recovery rates held but cash was tied up much longer; CFO needs to know.
- Compare to Evri claims. Evri’s claim process runs through the Evri Business Account portal with a similar but not-identical SLA (28 days vs RMG’s 30). Evri damage / lost claims typically settle 5 to 10 percent slower; build cash-flow expectations accordingly.
Sibling cards merchants should reference together
Open claims is a finance-and-ops metric. Pair it with these to manage the recovery pipeline:Reconciling against the vendor’s own dashboard
Where to look in Royal Mail’s own portal: Royal Mail Click & Drop → Claims lists open claims with status filters. Business Account holders use Royal Mail Business Account → Claims & Compensation → Open Claims which has the official P58 records and supports CSV export. The closest like-for-like view is Status: Open + Under Review + Awaiting Evidence + Escalated, All Service Codes. Why our number may legitimately differ from Royal Mail’s report:
Cross-connector reconciliation: