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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›Financial Services›SPECTRON SERVICES LIMITED

SPECTRON SERVICES LIMITED

PaymentCheck Score 2025
69Fair
↑ 0.9vs last year
#3165 in UK
#558 in Financial Services
#1325 in London

Company Information

Company Number
03697505
Registered Address
155 Bishopsgate, London, EC2M 3TQ
Status
Active
Employee Count
96
Turnover
£26,888,000
EBITDA
£5,451,000

Additional Details

Website
https://marexspectron.com
Company Type
Private limited Company
Incorporated On
19 January 1999
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London
Get notified when Spectron Services Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
56%
31-60 Days
41%
After 60 Days
3%
Not Paid Within Terms50%

Payment Features

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

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 20262856%41%3%50%
01 Jan 2025 - 30 Jun 202531 Jul 20252660%38%2%43%
01 Jul 2024 - 31 Dec 202430 Jan 20252561%39%0%45%
01 Jan 2024 - 30 Jun 202423 Jul 20242756%42%1%48%
01 Jul 2023 - 31 Dec 202329 Jan 20242951%46%3%54%
01 Jan 2023 - 30 Jun 202331 Jul 20232851%46%3%54%
01 Jul 2022 - 31 Dec 202230 Jan 20232463%36%1%41%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Spectron Services Ltd ('SSL') deals on third party suppliers’ terms rather than its own and therefore does not have standard payment terms, nor does it require that particular sets of payment terms are included in third party supplier contracts depending on the supplier’s size. SSL does however generally engage with third party suppliers on the following terms: (a) a payment period of 30 days of receipt of the relevant invoice; (b) payment of interest at the rate specified by the supplier in the relevant supplier agreement; and (c) submission to settlement discussions/the English courts (as provided for under the relevant supplier agreement) to determine any dispute if such cannot be resolved amicably between SSL's Accounts Payables and Legal departments and the relevant supplier.

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

SSL deals on third party suppliers’ terms rather than its own. Invoices must be made out to the correct company name and address and sent via email to the Accounts Payables department; any invoice queries are then directed to the relevant person within the business. Disputes are resolved per the process set out in the relevant supplier agreement involving SSL’s Accounts Payables and Legal departments and the relevant supplier. Any dispute would be governed by the governing law/jurisdiction clause in the relevant supplier agreement which is generally English law/English courts.

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

Spectron Services Limited is registered in London and its SIC classification points to financial intermediation activities. Evidence gathered under the associated Marex brand describes a diversified global financial services platform connecting clients to energy, commodity and financial markets. The wider group provides liquidity, market access, hedging and investment solutions, along with clearing and execution services across commodities, metals and financial markets, supported by an in-house technology platform. This entity appears to form part of that broader group structure rather than operating as a distinct customer-facing brand itself. No further standalone trading detail for this specific registered company was found in the evidence provided.

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

Financial Metrics

Cash
£2,965,486
Net Worth
-£26,860,116
Total Current Assets
£32,898,072
Total Current Liabilities
£250,481,424

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