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PAYMENTCHECK
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Sectors›Distribution and Delivery›ARCUS SOLUTIONS (HOLDINGS) LIMITED

ARCUS SOLUTIONS (HOLDINGS) LIMITED

Company Information

Company Number
07417126
Registered Address
Enterprise House, 168-170 Upminster Road, Upminster, Essex, RM14 2RB
Status
Active
Employee Count
3,538
Turnover
£203,595,000
EBITDA
£14,519,000

Additional Details

Website
https://www.arcusfm.com/
Company Type
Private limited Company
Incorporated On
25 October 2010
Nature of Business
70100 - Activities of head offices
Industries
Distribution And Delivery, Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Arcus Solutions (holdings) Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
54 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
0%
31-60 Days
62%
After 60 Days
38%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ARCUS SOLUTIONS (HOLDINGS) LIMITED to pay invoices has decreased from 2018 to 2019, with a significant decrease of 16.6% between the first and third period. The percentage of invoices paid within 30 days has also decreased, while the percentage of invoices paid between 31 and 60 days has increased. The percentage of invoices paid later than 60 days has fluctuated, but overall has also decreased from 2018 to 2019.

Volatility Analysis

The volatility of ARCUS SOLUTIONS (HOLDINGS) LIMITED's payment patterns can be seen in the fluctuations of the percentage of invoices paid later than 60 days. While there was a significant decrease in the third period, this percentage reached its highest in the second period (50%) compared to the first and third periods (38% and 35% respectively). This shows that ARCUS SOLUTIONS (HOLDINGS) LIMITED has not consistently improved its payment timeliness and may still face challenges in paying invoices on time.

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 2018540%62%38%0%

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

60

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 Solutions (Holdings) Limited is a holding company registered in Essex, with a Companies House business classification of head office activities. The wider group trades as Arcus FM, an award-winning facilities management provider self-delivering over 80% of its services across the UK. The group offers hard services such as mechanical and electrical work, refrigeration, building fabric and drainage, alongside soft services including cleaning, grounds keeping and security, plus technology-led and specialist support. It operates a large fleet of multi-skilled engineers and technicians, supports national customers around the clock, and runs a dedicated training centre for its workforce. Arcus Solutions (Holdings) Limited itself functions as the parent entity overseeing this group's operations rather than delivering services directly.

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

Financial Metrics

Cash
£3,830,000
Net Worth
£41,949,000
Total Current Assets
£74,280,000
Total Current Liabilities
£46,923,000

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