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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Safety and Security›MARLOWE FIRE & SECURITY LIMITED

MARLOWE FIRE & SECURITY LIMITED

PaymentCheck Score 2025
20Very Poor
New Entry
#5551 in UK
#46 in Safety And Security
#1872 in London

Company Information

Company Number
05239777
Registered Address
Level 12, The Shard, 32 London Bridge Street, London, England, SE1 9SG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 September 2004
Nature of Business
80200 - Security systems service activities
Industries
Safety And Security
Region
London

Time to Pay

Average Time to Pay
86 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
12%
31-60 Days
33%
After 60 Days
55%
Not Paid Within Terms57%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Marlowe Fire & Security Limited demonstrates a heavily back-weighted payment pattern, with 55% of invoices settled beyond 60 days and an average payment time of 86 days, indicating a structural tendency toward extended payment cycles rather than isolated delays. Only 12% of invoices are paid within 30 days, suggesting that early or on-time payment is the exception rather than the norm. This distribution points to a consistent and entrenched slow-payment behaviour rather than a temporary or improving trend.

Volatility Analysis

With 57% of payments classified as late and the majority of settlements occurring beyond the 60-day mark, payment timing is highly unpredictable and poses significant cash flow risk for suppliers. The spread across all three payment bands — 12% within 30 days, 33% at 31–60 days, and 55% over 60 days — indicates low consistency, making it difficult to forecast when invoices will be settled. This unreliability increases the administrative burden of credit management and elevates the risk of liquidity pressure for suppliers operating on tighter margins.

Summary Analysis

Marlowe Fire & Security Limited represents a high-risk payment counterparty, with an 86-day average and a 57% late payment rate that significantly exceeds standard commercial terms. Suppliers should consider implementing shorter payment terms contractually, requiring upfront deposits, or applying late payment interest clauses to offset the financial exposure. Ongoing credit monitoring and clearly defined escalation procedures are strongly recommended before extending significant trade credit to this company.

Performance Reports History

Reporting Period Filed: 2025-05-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202502 May 20258612%33%55%57%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 to 90 days after end of month of invoice

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

90

Dispute Resolution Process

Queries are initially raised with the purchase ledger team and then escalated to the relevant person where necessary

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

Marlowe Fire & Security Limited is a private limited company operating in the fire and security sector in the United Kingdom. The company provides fire protection and security solutions to businesses and organisations across the UK market.

The company is registered in England and Wales under company number 05239777 and holds active status on the Companies House register. Incorporated on 23 September 2004, Marlowe Fire & Security Limited has been an established presence in the industry for over two decades. The company's registered office is located at Level 12, The Shard, 32 London Bridge Street, London, SE1 9SG.

Companies operating in the fire and security sector in the UK typically deliver a range of specialist services, including fire detection and alarm systems, suppression systems, emergency lighting, and access control solutions. Security services within this sector commonly encompass CCTV installation and monitoring, intruder alarm systems, and manned guarding arrangements. Such companies serve a broad client base spanning commercial, industrial, and public sector organisations.

Marlowe Fire & Security Limited operates within a highly regulated industry in the United Kingdom, where compliance with British Standards and recognised certification bodies is central to service delivery. Organisations in this sector work to ensure that their clients meet statutory fire safety obligations and maintain robust physical security measures.

Company Location

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
  • 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