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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 SearchBlogAwards
Sectors›Financial Services›NUMIS SECURITIES LIMITED

NUMIS SECURITIES LIMITED

PaymentCheck Score 2025
86Good
↑ 1.1vs last year
#1294 in UK
#265 in Financial Services
#572 in London

Company Information

Company Number
02285918
Registered Address
45 Gresham Street, London, England, EC2V 7BF
Status
Active
Employee Count
254
Turnover
£118,570,000
EBITDA
£1,097,000

Additional Details

Website
https://numiscorp.com/
Company Type
Private limited Company
Incorporated On
11 August 1988
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London
Eligible for Certification

Score of 85.7/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
91%
31-60 Days
6%
After 60 Days
3%
Not Paid Within Terms9%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20252282%11%7%18%
01 Oct 2024 - 31 Dec 202428 Apr 20251591%6%3%9%
01 Oct 2023 - 31 Mar 202426 Apr 20243976%14%10%24%
01 Apr 2023 - 30 Sept 202302 Oct 20232580%12%8%20%
01 Apr 2022 - 30 Sept 202220 Oct 20222583%10%7%17%
01 Oct 2021 - 31 Mar 202218 May 20222881%12%7%19%
01 Apr 2021 - 30 Sept 202118 Oct 20213564%19%17%36%
01 Oct 2020 - 31 Mar 202118 Oct 20213672%15%13%28%
01 Apr 2020 - 30 Sept 202018 Oct 20213870%15%15%30%
01 Oct 2019 - 31 Mar 202018 Oct 20214074%13%14%26%
01 Oct 2018 - 31 Mar 201930 Sept 20194051%34%15%6%
01 Apr 2018 - 30 Sept 201818 Oct 20213565%21%14%35%

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

The company's policy is to pay suppliers within the agreed credit terms of 30 days. Occasionally minor payment delays may occur if invoices are disputed.

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

The company has a dedicated email address for vendors to submit invoices and invoice queries. The accounts payable team will reach out to the invoice contact if it is not clear why an invoice has not been approved for payment. Any payment disputes are considered by the relevant Head of Department and if necessary the Chief Financial Officer. Disputes will be resolved as soon as practicably possible.

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

NUMIS SECURITIES LIMITED is a London-based investment banking and institutional stockbroking firm. Founded in 1989, the company provides a range of financial services to corporate and institutional clients, including equity and debt capital markets, mergers and acquisitions, and equity research.

Sustainability is a core focus for NUMIS, with the company committed to minimizing its environmental impact and promoting responsible business practices. In 2020, NUMIS launched its first sustainability report, outlining its efforts to reduce carbon emissions, increase diversity and inclusion, and support local communities.

The company offers a variety of products and services, including equity and debt capital raising, advisory services for mergers and acquisitions, and equity research. NUMIS also has a dedicated trading desk that provides execution and market-making services for institutional clients.

The key people at NUMIS include Alex Ham and Ross Mitchinson, who serve as co-CEOs, and Simon Denyer, the Chairman. The company has a team of experienced professionals, including analysts, bankers, and traders, who work together to provide high-quality financial solutions to their clients.

For more information on NUMIS SECURITIES LIMITED and its services, interested parties can visit their website at www.numis.com. The registered office address is 10 Paternoster Square, London EC4M 7LT, United Kingdom.

Financial Metrics

Cash
£95,016,000
Net Worth
£144,405,000
Total Current Assets
£586,847,000
Total Current Liabilities
£447,721,000

Company Location

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
  • Get Certified

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