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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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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›MMC UK GROUP LIMITED

MMC UK GROUP LIMITED

Company Information

Company Number
03704258
Registered Address
1 Tower Place West, Tower Place, London, EC3R 5BU
Status
Active
Employee Count
0
Turnover
£910,494,000
EBITDA
£912,417,000

Additional Details

Website
https://marsh.co.uk
Company Type
Private limited Company
Incorporated On
28 January 1999
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London
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Company Review

Trend Analysis

The data for MMC UK GROUP LIMITED shows a steady increase in the average time to pay invoices over the past five periods. From 2018-2019, the average time to pay increased by 0.3 days. This trend continues in 2020, where the average time to pay increased by another 0.3 days. However, there was a slight improvement in 2021, with the average time to pay decreasing by 0.1 days compared to the previous period. Overall, there has been an increase of 0.5 days in the average time to pay over the past five periods.

Volatility Analysis

The data for MMC UK GROUP LIMITED shows a relatively stable pattern in the percentage of invoices paid within 30 days, with only a slight decrease of 0.2% in 2021 compared to the previous year. The percentage of invoices paid between 31 and 60 days has also remained relatively stable, with a slight decrease of 0.1% in 2020 compared to the previous year. However, there has been a noticeable increase in the percentage of invoices paid later than 60 days, with a jump of 0.4% in 2021 compared to the previous year. This indicates a potential issue with delayed payments for suppliers.

Summary Analysis

The data for MMC UK GROUP LIMITED shows a consistent trend of increasing average time to pay invoices over the past five periods. There has been a slight improvement in 2021, but overall there has been an increase of 0.5 days in the average time to pay. This is potentially concerning as it could indicate a potential cash flow issue or a delay in processing payments. Additionally, there has been a noticeable increase in the percentage of invoices paid later than 60 days, which could have a negative impact on supplier relationships and potentially lead to late fees or penalties.

Performance Reports History

Reporting Period Filed: 2024-01-29
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 202329 Jan 2024
01 Jan 2023 - 30 Jun 202325 Jul 2023
01 Jul 2022 - 31 Dec 202223 Jan 2023
01 Jan 2022 - 30 Jun 202226 Jul 2022
01 Jul 2021 - 31 Dec 202126 Jan 2022
01 Jan 2021 - 30 Jun 202128 Jul 2021
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jul 2019 - 31 Dec 201929 Jul 2020
01 Jul 2019 - 31 Dec 201930 Jan 2020
01 Jan 2019 - 30 Jun 201925 Jul 2019
01 Jul 2018 - 31 Dec 201824 Jan 2019
01 Jan 2018 - 30 Jun 201824 Jul 2018

About this company

MMC UK Group Limited is a holding company registered in London, previously known as Marsh UK Group Limited and, before that, Areaclear Limited. It has no trading activity of its own and is classified under Companies House as an activities of other holding companies entity. It sits within the corporate structure of Marsh & McLennan Companies, being controlled by Marsh & McLennan Companies UK Limited and MMC International Limited, and holds stakes in numerous UK subsidiaries including Marsh Limited, Mercer Limited and Oliver Wyman Limited, which operate in insurance broking, risk management and consulting. The company itself functions purely as an intermediate holding entity within this wider group.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£5,000
Net Worth
£5,081,909,000
Total Current Assets
£36,005,000
Total Current Liabilities
£861,764,000

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