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PAYMENTCHECK
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Sectors›Professional Services›MARSTON GROUP LIMITED

MARSTON GROUP LIMITED

Company Information

Company Number
02512508
Registered Address
Rutland House 8th Floor, 148 Edmund Street, Birmingham, B3 2JR
Status
Active
Employee Count
1
Turnover
£5,616,000
EBITDA
£2,079,000

Additional Details

Website
https://www.marstongroup.co.uk
Phone
Company Type
Private limited Company
Incorporated On
15 June 1990
Nature of Business
82990 - Other business support service activities not elsewhere classified
84230 - Justice and judicial activities
Industries
Professional Services
Region
London
Get notified when Marston Group Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:3 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
88%
31-60 Days
10%
After 60 Days
2%
Not Paid Within Terms46%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2018-04-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2017 - 30 Nov 201711 Apr 20181088%10%2%46%

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 has payment terms between 3 and 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

30

Dispute Resolution Process

Marston Group Limited's accounts payable team offer support through to query resolution to all suppliers. The team can be contacted by email, letter or telephone.

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

Marston Group Limited is a registered entity within the Marston Holdings group, which trades from the same website. Marston Holdings began by enforcing court orders and has since grown into a group delivering technology-enabled services for government, utilities and private sector clients, spanning court order enforcement, council tax and commercial debt recovery, traffic and parking technology, clean air zone design and enforcement, and electric vehicle charging infrastructure. The group states it recovers over £850 million each year on behalf of the taxpayer and works with 280 UK local authorities and bodies including HM Courts and Tribunals Service and Transport for London. Companies House records this entity under SIC codes covering business support services and justice and judicial activities.

Generated from the company's website and Companies House records. Sources: marstongroup.co.uk · marstongroup.co.uk

Financial Metrics

Cash
£365,000
Net Worth
£2,086,000
Total Current Assets
£238,753,000
Total Current Liabilities
£238,437,000

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