PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Marex Prime Services Limited pays suppliers in 23 days on average — inside its 30-day stated terms

CRN 05622839 · Financial services · 3 statutory reports on record · period to 31 Dec 2025

23daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 7 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2025 filing

Paid 7 days inside the 30-day term they state

The pattern · last 3 of 3 reports

17 → 23 days — slowing down

The read · computed from their figures

Marex Prime Services Limited's H2 2025 filing puts their average at 23 days against stated terms of 30 days; 30% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jan 2026.

The direction is slower: from 17 days in H2 2024 to 23 now — 6 days slower across their last 3 reports.

On the latest reported averages: Slower than 53% of the 638 large companies reporting in financial services.

That is 3 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Marex Prime Services Limited 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. Marex Prime Services Limited 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 Marex Prime Services Limited 's Accounts Payables and Leg

Dispute resolution

Marex Prime Services Limited ('Marex Prime Services Limited ') 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 Marex Prime Services Limited ’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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252330%1%30 Jan 2026
H1 20252019%0%31 Jul 2025
H2 20241714%1%30 Jan 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Nov 2005
Registered office
155 BISHOPSGATE, LONDON, EC2M 3TQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Marex Prime Services Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (17 → 23 days).
What's their typical pay point?
Their latest filed report puts the average at day 23; across their last 3 reports it ranged 17–23 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Marex Prime Services Limited (free)

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

Marex Financial Limited · Marex Spectron International Limited · Marathon Asset Management (Services) Limited · Markel International Services Limited · Man Solutions Limited · Markerstudy Group Services Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05622839 · latest period to 31 Dec 2025

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.