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
- Company Type
- Private limited Company
- Incorporated On
- 15 June 1990
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified84230 - Justice and judicial activities
- Industries
- Professional Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jun 2017 - 30 Nov 2017 | 11 Apr 2018 | 10 | 88% | 10% | 2% | 46% |
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 has payment terms between 3 and 30 days.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
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.
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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
MARSTON GROUP LIMITED is a UK-based company that provides a range of services and products in the field of debt recovery, enforcement, and tracing. The company was founded in 2003 and is headquartered in Marston Moor Business Park, Tockwith, North Yorkshire.
The main activities of MARSTON GROUP LIMITED include collecting outstanding debts, enforcing court orders and warrants, and locating individuals and assets. The company works with a variety of clients, including government agencies, local authorities, and private businesses.
In addition to their core services, MARSTON GROUP LIMITED also has a strong focus on sustainability. The company has implemented various sustainable practices, such as using environmentally friendly vehicles and reducing paper waste through digital processes.
One of the key people in MARSTON GROUP LIMITED is the CEO, Gareth Hughes. He has been with the company since 2005 and has played a significant role in its growth and success.
For more information on their services and sustainability program, interested parties can visit the company's website at www.marstongroup.co.uk. The registered office address of MARSTON GROUP LIMITED is Marston House, Cromwell Park, Chipping Norton, Oxfordshire, OX7 5SR.
In summary, MARSTON GROUP LIMITED is a UK-based company that provides debt recovery, enforcement, and tracing services while also prioritizing sustainability. Led by CEO Gareth Hughes, the company strives to provide efficient and ethical solutions for their clients.
