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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›Professional Services›NUCLEUS GROUP SERVICES LIMITED

NUCLEUS GROUP SERVICES LIMITED

PaymentCheck Score 2025
87Good
#1491 in UK
#141 in Professional Services
#70 in South West

Company Information

Company Number
02538532
Registered Address
Dunn's House, St. Pauls Road, Salisbury, Wiltshire, England, SP2 7BF
Status
Active
Employee Count
817
Turnover
£56,238,000
EBITDA
£1,668,000

Additional Details

Website
https://nucleusfinancial.com
Phone
Company Type
Private limited Company
Incorporated On
10 September 1990
Nature of Business
70221 - Financial management
Industries
Professional Services
Region
South West
Get notified when Nucleus Group Services Limited's payment practices change.
Eligible for Certification

Score of 86.9/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
76%
31-60 Days
18%
After 60 Days
6%
Not Paid Within Terms48%

Payment Features

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

Company Review

Trend Analysis

The average time taken by JAMES HAY PARTNERSHIP MANAGEMENT LIMITED to pay invoices has decreased over the past three periods, from 22 days in Jan 2018 to 19 days in Dec 2020. This indicates an improvement in their payment efficiency over time.

Volatility Analysis

The volatility in the company's payment patterns has also decreased over the three periods. The percentage of invoices paid within 30 days has increased from 65% in Jan 2018 to 89% in Dec 2020, and the percentage of invoices paid later than 60 days has decreased from 1% in Jan 2018 to 1% in Dec 2020.

Performance Reports History

Reporting Period Filed: 2026-05-06
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 202517 Apr 20262089%10%1%33%
01 Jan 2025 - 30 Jun 202517 Apr 20262288%11%1%36%
01 Jul 2024 - 31 Dec 202424 Apr 20262682%16%2%44%
01 Jan 2024 - 30 Jun 202424 Apr 20262484%14%2%40%
01 Jul 2023 - 31 Dec 202306 May 20262782%15%3%39%
01 Jan 2023 - 30 Jun 202306 May 20263076%18%6%48%
01 Jul 2020 - 31 Dec 202015 Mar 20211989%10%1%20%
01 Jan 2020 - 30 Jun 202029 Jul 20201887%13%0%21%
01 Jul 2019 - 31 Dec 201920 Jan 20201795%4%1%14%
01 Jan 2019 - 30 Jun 201930 Jul 20192082%18%1%47%
01 Jul 2018 - 31 Dec 201831 Jan 20192465%34%1%66%
01 Jan 2018 - 30 Jun 201830 Jul 20182265%34%1%71%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days from receipt of invoice

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

Where a payment dispute arises, the process is to obtain a copy of the invoice, if not already received; investigate the cause of the dispute; discuss the issue with the supplier; agree next steps and once resolved, pay the agreed sum within the timeframe agreed between the parties

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

Nucleus Group Services Limited is a registered company based in Salisbury, classified under financial management activities. Evidence indicates it forms part of the Nucleus Financial Platforms Group, a group of businesses providing investment platforms, retirement products and wealthtech software to financial advisers and investment management firms across the UK. The wider group operates brands including Nucleus Wrap, James Hay, Curtis Banks, Talbot and Muir, Third Financial and Dunstan Thomas, offering platform technology, SIPP and SSAS pension products, and enterprise software for advisory firms. The group's majority shareholder is a US private equity investor, with a minority stake held by another investment firm. This entity's own role appears to be as part of the group's corporate structure rather than a direct trading platform provider.

Generated from the company's website and Companies House records. Sources: nucleusfinancial.com · nucleusfinancial.com

Financial Metrics

Cash
£5,321,000
Net Worth
£35,923,000
Total Current Assets
£133,054,000
Total Current Liabilities
£95,927,000

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