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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
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Sectors›Financial Services›PERSHING SECURITIES LIMITED

PERSHING SECURITIES LIMITED

PaymentCheck Score 2025
99Excellent
↑ 2.1vs last year
#107 in UK
#5 in North West

Industry ranking

  • 34th of 717 in Financial Services

Company Information

Company Number
02474912
Registered Address
Royal Liver Building, Pier Head, Liverpool, England, L3 1LL
Status
Active
Employee Count
0
Turnover
£100,763,000
EBITDA
-£2,071,000

Additional Details

Website
https://pershing.co.uk
Company Type
Private limited Company
Incorporated On
27 February 1990
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
North West
Get notified when Pershing Securities Limited's payment practices change.
Eligible for Certification

Score of 99.45/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
7 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
98%
31-60 Days
1%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 2026798%1%1%1%
01 Jan 2025 - 30 Jun 202530 Jul 20255100%0%0%0%
01 Jul 2024 - 31 Dec 202430 Jan 2025894%5%1%1%
01 Jan 2024 - 30 Jun 202431 Jul 2024996%4%0%1%
01 Jul 2023 - 31 Dec 202326 Jan 20241094%5%1%2%
01 Jan 2023 - 30 Jun 202328 Jul 20232683%17%0%0%
01 Jul 2022 - 31 Dec 202230 Jan 20232482%18%0%25%
01 Jan 2022 - 30 Jun 202228 Jul 20223167%26%7%30%
01 Jul 2021 - 31 Dec 202128 Jan 20222972%19%9%36%
01 Jan 2021 - 30 Jun 202127 Jul 20213076%18%6%26%
01 Jul 2020 - 31 Dec 202026 Jan 20212582%16%2%21%
01 Jan 2020 - 30 Jun 202024 Jul 20202783%11%6%18%
01 Jul 2019 - 31 Dec 201930 Jan 20202584%14%2%17%
01 Jan 2019 - 30 Jun 201926 Jul 20193076%13%11%27%
01 Jul 2018 - 31 Dec 201829 Jan 20192583%15%3%18%
01 Jan 2018 - 30 Jun 201820 Jul 20184072%21%7%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our most frequently used payment terms for qualifying contracts require payment within 30 days

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

60

Dispute Resolution Process

If there is a dispute relating to an invoice or a payment, we will work with the supplier to resolve the issue in a fair and timely manner. Disputes are resolved by discussion and agreement and are typically handled by the member of staff that holds the relationship with the supplier, in conjunction with the Procurement/Legal function (as required), and resolved in accordance with the terms of the contract. Invoices that are subject to dispute will not be paid until resolution. Once resolved, payment will be made in accordance with the terms of the contract.

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

Pershing Securities Limited is a wholly owned subsidiary of Pershing Limited, itself part of the wider Bank of New York Mellon (BNY Mellon) global banking network. Its registered activity is classified as financial intermediation, reflecting a role within securities and wealth, asset and investment management services provided through the group. The company holds a subsidiary, Pershing Nominees Limited, and relies on intra-group funding and governance rather than operating as a standalone trading business. It is registered in England and Wales, with its registered office in Liverpool, and was originally incorporated under a different company name before adopting its current one.

Generated from the company's website and Companies House records. Sources: companiesintheuk.co.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£426,222,000
Net Worth
£128,484,000
Total Current Assets
£642,720,000
Total Current Liabilities
£514,189,000

Company Location

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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