MARATHON ASSET MANAGEMENT (SERVICES) LIMITED

Company Information

Company Number
02051135
Registered Address
The Floral Building, 27b Floral Street, London, England, WC2E 9DP
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
1 September 1986
Nature of Business
66300 - Fund management activities
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
69%
31-60 Days
30%
After 60 Days
1%
Not Paid Within Terms31%

Payment Features

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

Company Review

Trend Analysis

MARATHON ASSET MANAGEMENT demonstrates an average payment time of 28 days, indicating a general trend towards prompt settlement within typical 30-day terms. While a significant 69% of payments are made within 30 days, the consistent 31% late payment rate suggests a trajectory where a notable portion of invoices will not meet initial due dates.

Volatility Analysis

The payment profile shows a degree of unpredictability, with 30% of payments settling between 31-60 days, and a minor 1% extending beyond 60 days. This distribution, coupled with the 31% late payment rate, indicates potential for minor cash flow disruptions for a supplier, as a significant portion of invoices will not be paid within standard terms.

Summary Analysis

Overall, MARATHON ASSET MANAGEMENT presents a moderately reliable payment profile, with a strong average payment time but a consistent incidence of late payments. Suppliers should factor in the 31% late payment rate, recognizing that a significant portion of invoices may extend beyond standard 30-day terms. It is advisable to monitor accounts receivable closely for this client and potentially adjust cash flow projections accordingly.

Performance Reports History

Reporting Period Filed: 2025-10-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202525 Oct 20252869%30%1%31%
01 Oct 2024 - 31 Mar 202530 Apr 20251388%11%1%12%
01 Apr 2024 - 30 Sept 202423 Oct 20242383%16%1%17%
01 Oct 2023 - 31 Mar 202430 Apr 20242282%16%2%18%
01 Apr 2023 - 30 Sept 202317 Oct 20233060%34%6%40%
01 Oct 2022 - 31 Mar 202302 May 20233262%31%7%38%
01 Apr 2022 - 30 Sept 202221 Oct 20222969%25%6%31%
01 Oct 2021 - 31 Mar 202227 Apr 20222676%21%3%24%
01 Apr 2021 - 30 Sept 202126 Oct 20212478%21%1%22%
01 Oct 2020 - 31 Mar 202128 Apr 20212376%23%1%24%
01 Apr 2020 - 30 Sept 202026 Oct 20202674%24%2%26%
01 Oct 2019 - 31 Mar 202030 Apr 20202778%19%2%21%
01 Apr 2019 - 30 Sept 201922 Oct 20192873%24%2%0%
01 Oct 2018 - 31 Mar 201929 Apr 20193450%45%5%0%
01 Apr 2018 - 30 Sept 201817 Dec 20183256%39%4%0%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30 days for qualifying services

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

There is no formal dispute resolution process. We would aim to resolve any disputes in an efficient and amicable manner, taking legal advice if appropriate.

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

Company Summary

MARATHON ASSET MANAGEMENT (SERVICES) LIMITED is an active private limited company

It specialises in providing asset management services

The company was incorporated on 1 September 1986 and operates under company number 02051135

Its registered office is located in London at The Floral Building, 27b Floral Street, London, England, WC2E 9DP

In the UK market, organisations offering asset management services typically provide investment management, portfolio management, and financial advisory

These services aim to optimise the performance of client investments across various asset classes

Financial Metrics

Cash
£22,000,000
Net Worth
£1,600,000
Total Current Assets
£44,100,000
Total Current Liabilities
£46,300,000

Company Location