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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Supply Chain›ARCUS MANAGED SERVICES LIMITED

ARCUS MANAGED SERVICES LIMITED

Company Information

Company Number
07026246
Registered Address
Enterprise House, 168-170 Upminster Road, Upminster, Essex, RM14 2RB
Status
Active
Employee Count
201
Turnover
£13,824,000
EBITDA
£22,000

Additional Details

Website
https://www.arcusfm.com/
Company Type
Private limited Company
Incorporated On
22 September 2009
Nature of Business
33120 - Repair of machinery
Industries
Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Arcus Managed Services Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
72 days
Shortest Period:64 days
Longest Period:94 days
Max Contractual:94 days

Payment Timeline

Within 30 Days
1%
31-60 Days
16%
After 60 Days
83%
Not Paid Within Terms8%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ARCUS MANAGED SERVICES LIMITED to pay invoices has decreased over the past three periods, from 72 days in Apr 2018-Sep 2018 to 76.8 days in Apr 2019-Sep 2019. However, there was a slight increase in the second period (Oct 2018-Mar 2019) before decreasing again.

Volatility Analysis

The volatility in the average time taken to pay invoices for ARCUS MANAGED SERVICES LIMITED has been relatively low, with only a 4.8% difference between the highest (80.5 days) and lowest (76.8 days) values.

Summary Analysis

Overall, ARCUS MANAGED SERVICES LIMITED has been consistently paying invoices later than 60 days, with the highest percentage of 83% in the first period (Apr 2018-Sep 2018). There has been a slight improvement in the percentage of invoices paid within 30 days, from 1% in the first period to 2.2% in the third period (Apr 2019-Sep 2019). However, the percentage of invoices paid between 31 and 60 days has remained relatively stable at around 15-16%. The shortest (or only) standard payment period for the company is 60 days.

Performance Reports History

Reporting Period Filed: 2018-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2018 - 30 Sept 201831 Oct 2018721%16%83%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Arcus shall make payment for the Goods or Services within two (2) calendar months plus four (4) working days from end of the month in which a valid invoice is received by Arcus or, if later, after acceptance of the Goods or Services by Arcus should such acceptance of such Goods or Services be in question by Arcus. Arcus will not accept, and shall not be required to pay, any invoices received two months or more after the date when the Services were carried out or Goods accepted.

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

94

Dispute Resolution Process

Where Arcus disputes the whole or any part of an invoice it shall (without prejudice to any other rights) pay all undisputed amounts and Arcus and the Supplier shall endeavour to settle, as soon as possible, any disputed items. Any overpayments shall be repaid to Arcus forthwith. If Arcus fails to pay any amount properly due and payable by it under the Contract, the Supplier shall have the right to charge interest on the overdue amount at 2% plus the base rate for the time being of Barclays Bank accruing on a daily basis from the date of judgment up to the date of actual payment which sum the parties acknowledge to be a reasonable remedy and the Supplier’s sole remedy in respect of late payment.

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

Arcus Managed Services Limited trades as Arcus FM, a full service facilities management company operating across the UK. It self-delivers over 80% of its services, using more than 1000 mobile engineers and technicians alongside a team of customer service staff to cover mechanical and electrical work, refrigeration, building fabric, cleaning, grounds keeping, security and related hard and soft services. The company also offers technology led support including helpdesk, building management systems and managed services, aiming for fast response and first time fix rates. It operates a National Training Centre for colleague development. Founded in 2009, it serves national customers around the clock, 365 days a year.

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

Financial Metrics

Cash
£0
Net Worth
£363,000
Total Current Assets
£3,831,000
Total Current Liabilities
£3,468,000

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