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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
HomeCompany SearchBlogAwards
Sectors›Financial Services›MAN SOLUTIONS LIMITED

MAN SOLUTIONS LIMITED

PaymentCheck Score 2024
60Fair
New Entry
#4149 in UK
#635 in Financial Services
#1635 in London

Company Information

Company Number
03385362
Registered Address
Riverbank House, 2 Swan Lane, London, United Kingdom, EC4R 3AD
Status
Active
Employee Count
Coming Soon
Turnover
£82,283,000
EBITDA
£4,052,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 June 1997
Nature of Business
66120 - Security and commodity contracts dealing activities
Industries
Financial Services
Region
London
FinancialsLocation

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 20260%
01 Jan 2025 - 30 Jun 202530 Jul 20250%
01 Jul 2024 - 31 Dec 202428 Jan 20250%
01 Jan 2024 - 30 Jun 202424 Jul 202400%0%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Man Group plc has adopted a policy to pay all legitimate supplier invoices within 30 days of their receipt.

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

The Company operates a mailbox designated for communications with suppliers regarding urgent payment issues or disputed invoices (ap_urgent@man.com). Using this mailbox, suppliers can escalate queries to which we will endeavor to respond to within 24 hours.

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

Financial Metrics

Cash
£0
Net Worth
£24,319,751
Total Current Assets
£50,537,371
Total Current Liabilities
£26,262,896

Company Location

Get notified when Man Solutions 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