Claims guide

Making a pub insurance claim

Check your policy schedule, notify your insurer promptly, and keep clear records from day one.

If something has gone wrong — fire or flood damage, a break-in, a customer injury on your premises, or stock loss — follow the notification process in your policy wording and schedule.

Every policy differs by insurer, excess and claims route. This guide describes the usual process for licensed premises but your own policy documents are definitive. For general insurance terms, see the BIS-Nationwide insurance glossary.

1. Check your policy schedule and wording

Locate your schedule and policy booklet. These tell you:

  • Which insurer holds the risk and your policy number
  • The claims notification phone number, portal, email or claims handler — as printed on your schedule
  • Time limits for reporting incidents and circumstances that may lead to a claim
  • Your excess for property, liability and other sections

If you cannot find these details, contact Pub Insurance 4u and we will help you identify the correct insurer or claims contact.

2. Make the premises safe

People come first. Evacuate if needed, call emergency services, and isolate gas, electric or water supplies where safe to do so. Do not reopen affected areas until authorities and qualified contractors confirm it is safe.

3. Notify the insurer promptly

Most policies require notification as soon as reasonably practicable, using the method stated in your wording.

Contact your insurer or their claims handler directly using the details on your schedule.

Do not admit liability to customers, suppliers or licensing authorities without the insurer’s agreement. If you are unsure which number to use, check your schedule first, then contact us.

4. Limit further loss

Your policy wording describes your duty to minimise loss — for example boarding up after break-ins, isolating flood water, and moving undamaged stock away from affected areas. Keep receipts for emergency repairs and temporary security.

5. Gather evidence

  • Photos and video of damage and the scene
  • CCTV footage and till records for the relevant period
  • Stock sheets, delivery notes and cellar records
  • Police crime references for theft or assault
  • Witness details from staff and customers

6. Cooperate with the insurer

After notification, the insurer or their claims handlers may appoint loss adjusters. Deal with them directly and answer questions honestly. Your policy excess applies where stated on your schedule.

7. Fire, flood and property damage

Follow the make-safe and reinstatement process in your policy wording — do not appoint major reinstatement work without insurer agreement unless the wording allows emergency works. Log lost turnover and extra costs from day one if business interruption cover applies. Do not dispose of damaged fixtures, equipment or stock until the loss adjuster agrees.

8. Customer and employee injury claims

When a customer or employee alleges injury on your premises:

  • Refer all correspondence to the insurer or claims handler — do not negotiate directly
  • Preserve CCTV, incident reports and licensing authority records
  • Record employee injuries in your accident book and follow RIDDOR reporting where required

9. If a claim is declined or disputed

If cover is declined, the insurer should explain why with reference to your policy wording. You can ask us to help you understand the decision or raise a complaint through our complaints process. Eligible customers may refer complaints to the Financial Ombudsman Service.

Declare claims and relevant circumstances accurately at renewal. If you are unsure whether to notify an incident, check your schedule first, then contact us.

Need help with your claim?

If you cannot find your policy documents or are unsure who to notify, we can help you identify the correct claims route for your policy.

Contact us