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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›MORGAN STANLEY EMPLOYMENT SERVICES UK LIMITED

MORGAN STANLEY EMPLOYMENT SERVICES UK LIMITED

Company Information

Company Number
05065987
Registered Address
20 Bank Street, Canary Wharf, London, E14 4AD
Status
Active
Employee Count
444
Turnover
£201,062,000
EBITDA
-£9,541,000

Additional Details

Website
https://www.morganstanley.com
Company Type
Private limited Company
Incorporated On
8 March 2004
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Financial Services
Region
London
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

Based on the data provided, Morgan Stanley Employment Services UK Limited has consistently maintained an average time to pay of 30 days for the past three periods (2018-2019). However, there is no data available for the subsequent periods (2020-2023) to determine any changes or trends in the company's payment process.

Volatility Analysis

Morgan Stanley Employment Services UK Limited has shown a stable payment process with 100% of invoices paid within 30 days for the past three periods (2018-2019). There is no data available for the subsequent periods (2020-2023) to determine any changes or volatility in the company's payment process.

Summary Analysis

In the past three periods (2018-2019), Morgan Stanley Employment Services UK Limited has consistently maintained an average time to pay of 30 days. The company has also shown a good track record of paying 100% of invoices within 30 days, with no invoices paid later than 60 days or not paid within agreed terms. The shortest (or only) standard payment period for the company is also 30 days.

Performance Reports History

Reporting Period Filed: 2019-07-26
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 202324 Jul 2023
01 Jul 2022 - 31 Dec 202227 Jan 2023
01 Jan 2022 - 30 Jun 202228 Jul 2022
01 Jul 2021 - 31 Dec 202127 Jan 2022
01 Jan 2021 - 30 Jun 202130 Jul 2021
01 Jul 2020 - 31 Dec 202029 Jan 2021
01 Jan 2020 - 30 Jun 202028 Jul 2020
01 Jul 2019 - 31 Dec 201930 Jan 2020
01 Jan 2019 - 30 Jun 201926 Jul 201930100%0%0%0%
01 Jul 2018 - 31 Dec 201830 Jan 201930100%0%0%0%
01 Jan 2018 - 30 Jun 201827 Jul 201830100%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

One inter-affiliate contract with no specific payment terms.

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

Invoice payment queries and disputes should be raised to the Morgan Stanley business relationship owner/contact or Accounts Payable via email at apsupervisors@morganstanley.com or via phone at +44 141-245-7589. The claim will be investigated, with the involvement of Legal as necessary. Any disputes that cannot be resolved are subject to a dispute resolution process as set out in the relevant contract.

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

MORGAN STANLEY EMPLOYMENT SERVICES UK LIMITED is a leading global financial services firm, with a strong presence in the United Kingdom. Established in 1935, the company offers a wide range of financial services, including investment banking, securities, and investment management.

The company's sustainability program focuses on creating a positive impact on society and the environment. They aim to reduce their carbon footprint and promote diversity and inclusion within the workplace. They also have a strong commitment to philanthropy and volunteerism, with employees actively participating in community service projects.

MORGAN STANLEY EMPLOYMENT SERVICES UK LIMITED offers a diverse range of products and services to their clients. These include wealth management, investment advice, and financial planning services. They also provide corporate finance solutions, helping businesses raise capital and execute strategic transactions.

The key people at MORGAN STANLEY EMPLOYMENT SERVICES UK LIMITED include James Gorman, Chairman and CEO, and Clare Woodman, Head of EMEA. They are supported by a team of experienced professionals who are dedicated to providing top-notch financial services to their clients.

For more information on their services and sustainability initiatives, interested individuals can visit their website at www.morganstanley.com. The registered office address for MORGAN STANLEY EMPLOYMENT SERVICES UK LIMITED is 25 Cabot Square, Canary Wharf, London, E14 4QA, United Kingdom.

Financial Metrics

Cash
£510,736
Net Worth
£14,610,051
Total Current Assets
£227,542,499
Total Current Liabilities
£213,021,920

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 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