Their own payment-practices filing · gov.uk
Maven Securities Holding Limited pays suppliers in 22 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 38 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 21% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 38 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Holding steady around 22 days
The read · computed from their figures
Maven Securities Holding Limited's H1 2026 filing puts their average at 22 days against stated terms of 60 days; 21% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Faster than 51% of the 638 large companies reporting in financial services.
That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
As a starting point, Maven’s standard payment terms are 30 days. However we will generally accept the supplier's own terms provided that these are not considered unreasonable. In general, Maven considers that 30 days is an acceptable length of time between receipt of invoice and payment as this allows for all internal approvals to be obtained.
Dispute resolution
All invoices, queries or complaints should be sent to [email protected] in the first instance. In rare cases we may withhold payment of supplier invoices because of discrepancies between the invoice and the order/contract. In such cases the person responsible for the supplier relationship or the requester of the goods/service will engage with the supplier contact on a timely basis in order to resolve the dispute. Where invoices are found to be overdue because they have not been received by Accounts Payable, suppliers are requested to ensure that all future invoices are emailed to [email protected]
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 21% | 2% | 31 Jul 2026 |
| H2 2025 | 19 | 20% | 2% | 30 Jan 2026 |
| H1 2025 | 17 | 16% | 2% | 30 Jul 2025 |
| H2 2024 | 22 | 21% | 2% | 30 Jan 2025 |
| H1 2024 | 22 | 20% | 2% | 30 Jul 2024 |
| H2 2023 | 20 | 18% | 3% | 31 Jan 2024 |
| H1 2023 | 37 | 40% | 10% | 31 Jul 2023 |
| H2 2022 | 31 | 30% | 8% | 31 Jan 2023 |
| H1 2022 | 26 | 27% | 3% | 29 Jul 2022 |
| H2 2021 | 28 | 28% | 5% | 31 Jan 2022 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Jan 2011
- Registered office
- LEVEL 7, 155, LONDON, EC2M 3TQ
Quick answers · Maven Securities Holding Limited
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07505438 · latest period to 30 Jun 2026
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