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PAYMENTCHECK
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Sectors›Agriculture›MARSH SERVICES LIMITED

MARSH SERVICES LIMITED

Company Information

Company Number
03053552
Registered Address
1 Tower Place West, Tower Place, London, EC3R 5BU
Status
Active
Employee Count
7,844
Turnover
£1,023,000,000
EBITDA
£42,000,000

Additional Details

Website
https://marsh.com
Company Type
Private limited Company
Incorporated On
5 May 1995
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Agriculture, Data, Education, Energy, Environment, Agriculture And Waste, Financial Services, Manufacturing, Professional Services, Property, Infrastructure And Construction, Raw Materials And Intermediate Goods, Road Travel, Safety And Security, Transportation Infrastructure, Waterways Travel
Region
London
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
44%
31-60 Days
56%
After 60 Days
0%
Not Paid Within Terms6%

Payment Features

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

Company Review

Trend Analysis

The average time taken by MARSH SERVICES LIMITED to pay invoices to suppliers has been consistently at 29 days from 2018 to 2023.

Volatility Analysis

The percentage of invoices paid within 30 days has remained at 44% from 2018 to 2023. However, there is a slight increase in the percentage of invoices paid between 31 and 60 days from 56% in 2018 to 58% in 2023. There has been no change in the percentage of invoices paid later than 60 days, remaining at 0% throughout the period. The percentage of invoices not paid within agreed terms has also remained at 6% from 2018 to 2023. The shortest (or only) standard payment period has also remained at 30 days from 2018 to 2023.

Summary Analysis

In the past three periods (2018 to 2023), there have been no major changes in the payment behavior of MARSH SERVICES LIMITED. The average time taken to pay invoices, percentage of invoices paid within 30 days, and invoices not paid within agreed terms have all remained consistent. However, there has been a slight increase in the percentage of invoices paid between 31 and 60 days. This could indicate that the company is experiencing some delays in payments, but it is still within a reasonable timeframe.

Performance Reports History

Reporting Period Filed: 2018-07-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202330 Jan 2024
01 Jan 2023 - 30 Jun 202325 Jul 2023
01 Jul 2022 - 31 Dec 202231 Jan 2023
01 Jan 2022 - 30 Jun 202228 Jul 2022
01 Jul 2021 - 31 Dec 202128 Jan 2022
01 Jan 2021 - 30 Jun 202128 Jul 2021
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jan 2020 - 30 Jun 202028 Jul 2020
01 Jul 2019 - 31 Dec 201930 Jan 2020
01 Jan 2019 - 30 Jun 201925 Jul 2019
01 Jul 2018 - 31 Dec 201830 Jan 2019
01 Jan 2018 - 30 Jun 201827 Jul 20182944%56%0%6%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

For intra-group contracts our standard payment term is 45 days from receipt of invoice. This period reflects the normal course of dealing, as the Company does not currently enter into formal written terms for supplies from group companies.

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

45

Dispute Resolution Process

Helpdesks and contact details as well as process information available on www.mmc.com

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

MARSH SERVICES LIMITED is a leading insurance broking and risk management company based in the United Kingdom. Founded in 1871, the company has a long history of providing innovative solutions to its clients.

The company offers a wide range of products and services including risk assessment, insurance placement, claims handling, and risk consulting. They cater to a diverse clientele including businesses, individuals, and organizations of all sizes.

One of the key focuses of MARSH SERVICES LIMITED is sustainability. The company is committed to promoting sustainable practices and helping their clients manage their risks in a responsible manner. They have implemented various initiatives such as reducing paper usage, promoting energy efficiency, and supporting community projects to reduce their environmental impact.

The company's sustainability program also extends to their products and services. They offer sustainable insurance solutions that cover environmental, social, and governance risks. These solutions help their clients manage their operations in a sustainable way and fulfill their corporate social responsibility.

MARSH SERVICES LIMITED has a team of experienced and knowledgeable professionals who are dedicated to delivering the best solutions to their clients. The company's leadership team includes executives with diverse backgrounds and expertise, ensuring a well-rounded approach to risk management.

For those looking to contact MARSH SERVICES LIMITED, their website address is www.marsh.com/uk. Their registered office address is Tower Place West, Tower Place, London, EC3R 5BU, United Kingdom. The company also has offices in various locations across the UK, making it easily accessible to clients nationwide.

Financial Metrics

Cash
£0
Net Worth
£403,000,000
Total Current Assets
£156,000,000
Total Current Liabilities
£244,000,000

Company Location

Get notified when Marsh Services Limited's payment practices change.

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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 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