Their own payment-practices filing · gov.uk
How long does Marex Financial Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Unlimited Company
- Incorporated
- 4 Nov 2005
- Registered office
- 155 BISHOPSGATE, LONDON, EC2M 3TQ
Terms vs reality
Stated terms: 30 days. Reported average: 19.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Marex Financial Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±1 days period to period.
In the latest period 18% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Marex Financial ('MF') deals on third party suppliers’ terms rather than its own and therefore does not have standard payment terms, nor does it require that particular sets of payment terms are included in third party supplier contracts depending on the supplier’s size. MF does however generally engage with third party suppliers on the following terms: (a) a payment period of 30 days of receipt of the relevant invoice; (b) payment of interest at the rate specified by the supplier in the relevant supplier agreement; and (c) submission to settlement discussions/the English courts (as provided for under the relevant supplier agreement) to determine any dispute if such cannot be resolved amicably between MF's Accounts Payables and Legal departments and the relevant supplier.
Dispute resolution
MF deals on third party suppliers’ terms rather than its own. Invoices must be made out to the correct company name and address and sent via email to the Accounts Payables department; any invoice queries are then directed to the relevant person within the business. Disputes are resolved per the process set out in the relevant supplier agreement involving MF’s Accounts Payables and Legal departments and the relevant supplier. Any dispute would be governed by the governing law/jurisdiction clause in the relevant supplier agreement which is generally English law/English courts.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 19 | 18% | 1% | 30 Jul 2026 |
| H2 2025 | 20 | 25% | 1% | 30 Jan 2026 |
| H1 2025 | 18 | 17% | 1% | 31 Jul 2025 |
| H2 2024 | 20 | 21% | 1% | 30 Jan 2025 |
| H1 2024 | 22 | 28% | 2% | 23 Jul 2024 |
| H2 2023 | 21 | 28% | 1% | 29 Jan 2024 |
| H1 2023 | 18 | 22% | 3% | 31 Jul 2023 |
| H2 2022 | 19 | 20% | 3% | 30 Jan 2023 |
| H1 2022 | 18 | 16% | 4% | 18 Jul 2022 |
| H2 2021 | 17 | 14% | 3% | 26 Jan 2022 |
| H1 2021 | 12 | 4% | 0% | 29 Jul 2021 |
| H2 2020 | 18 | 26% | 3% | 10 Aug 2021 |
| H1 2020 | 17 | 14% | 0% | 23 Jul 2020 |
| H2 2019 | 18 | 19% | 3% | 28 Jan 2020 |
| H1 2019 | 21 | 18% | 4% | 18 Jul 2019 |
| H2 2018 | 14 | 8% | 0% | 17 Jan 2019 |
| H1 2018 | 16 | 6% | 2% | 19 Jul 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Marex Financial Limited (free)
Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in financial services
Marathon Asset Management (Services) Limited · Marex Prime Services Limited · Man Solutions Limited · Marex Spectron International Limited · Man Group Investments Limited · Markel International Services Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05613061 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.