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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Travel and Transportation›MARKEN LIMITED

MARKEN LIMITED

PaymentCheck Score 2021
49Poor
New Entry
#4515 in UK
#79 in Travel And Transportation
#1669 in London

Company Information

Company Number
01485138
Registered Address
Ground Floor 107 Power Road, Chiswick, London, W4 5PY
Status
Active
Employee Count
756
Turnover
£284,473,000
EBITDA
£29,768,000

Additional Details

Website
https://marken.com
Company Type
Private limited Company
Incorporated On
13 March 1980
Nature of Business
52290 - Other transportation support activities
Industries
Travel And Transportation
Region
London
Get notified when Marken Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
141 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
47%
31-60 Days
15%
After 60 Days
38%
Not Paid Within Terms41%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2022-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202131 Jan 202214147%15%38%41%
01 Jan 2021 - 30 Jun 202106 Aug 20214159%21%20%47%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Excluding intercompany invoices average payment days are 32 days (Jul-Dec21)

Maximum contractual payment period agreed

60

Dispute Resolution Process

In general, Marken’s dispute resolution process is outlined in the contractual agreement with each supplier. In the first instance, the team responsible for reviewing invoices, queries with the supplier the disputed invoice within fifteen days of invoice receipt. Any unresolved issue will then be escalated within the business.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Marken Limited is a UK-registered logistics company, incorporated in 1980, that operates under the global brand Marken, UPS Healthcare Precision Logistics. It forms part of the wider Marken and UPS Healthcare group, which supports pharmaceutical and biotechnology companies with controlled, validated logistics services covering manufacturing through to patient delivery. The group's offering includes clinical and advanced therapy logistics, cold chain and complex secure transport, laboratory logistics and patient driven services, operating within regulated environments and under regulatory oversight. The UK entity forms part of this international network rather than an independent operation, contributing to the group's end-to-end pharmaceutical supply chain and precision logistics services delivered worldwide under the Marken brand.

Generated from the company's website and Companies House records. Sources: marken.com · marken.com

Financial Metrics

Cash
£6,454,000
Net Worth
£94,833,000
Total Current Assets
£164,809,000
Total Current Liabilities
£118,085,000

Company Location

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Owed money by Marken Limited?

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell