Score of 90.4/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 19 | 87% | 11% | 2% | 20% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 17 | 90% | 8% | 2% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 22 | 83% | 15% | 2% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 22 | 84% | 14% | 2% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 20 | 85% | 12% | 3% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 37 | 62% | 28% | 10% | 40% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 31 | 74% | 18% | 8% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 26 | 80% | 16% | 3% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 28 | 79% | 16% | 5% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
As a starting point, Maven’s standard payment terms are 30 days. However we will generally accept the supplier's own terms provided that these are not considered unreasonable. In general, Maven considers that 30 days is an acceptable length of time between receipt of invoice and payment as this allows for all internal approvals to be obtained.
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
All invoices, queries or complaints should be sent to bills@mavensecurities.com in the first instance. In rare cases we may withhold payment of supplier invoices because of discrepancies between the invoice and the order/contract. In such cases the person responsible for the supplier relationship or the requester of the goods/service will engage with the supplier contact on a timely basis in order to resolve the dispute. Where invoices are found to be overdue because they have not been received by Accounts Payable, suppliers are requested to ensure that all future invoices are emailed to bills@mavensecurities.com
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Maven Securities Holding Limited is a financial services holding company registered in England, forming part of the Maven Securities group. The wider group operates as a proprietary trading firm, allocating internal capital across discretionary, systematic and market-making strategies in global financial markets. It was founded in 2011 and has grown into a multinational operation with offices including London, Hong Kong, New York, Amsterdam, Chicago and Monaco. Group entities hold memberships on exchanges such as the London Stock Exchange, Euronext, ICE and Eurex, and are authorised by the FCA through an affiliated derivatives business. This entity itself functions as the holding company sitting above the group's trading and technology operations, rather than trading directly.
Generated from the company's website and Companies House records. Sources: mavensecurities.com · mavensecurities.com · mavensecurities.com