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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›MAVEN SECURITIES HOLDING LIMITED

MAVEN SECURITIES HOLDING LIMITED

PaymentCheck Score 2025
92Excellent
↑ 5.5vs last year
#748 in UK
#189 in Financial Services
#354 in London

Company Information

Company Number
07505438
Registered Address
Level 7, 155 Bishopsgate, London, United Kingdom, EC2M 3TQ
Status
Active
Employee Count
260
Turnover
£84,008,000
EBITDA
£12,244,000

Additional Details

Website
https://www.mavensecurities.com/
Company Type
Private limited Company
Incorporated On
26 January 2011
Nature of Business
64205 - Activities of financial services holding companies
Industries
Financial Services, Software
Region
London
Eligible for Certification

Score of 91.8/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
22 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
84%
31-60 Days
14%
After 60 Days
2%
Not Paid Within Terms20%

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)

Performance Reports History

Reporting Period Filed: 2024-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20251790%8%2%16%
01 Jul 2024 - 31 Dec 202430 Jan 20252283%15%2%21%
01 Jan 2024 - 30 Jun 202430 Jul 20242284%14%2%20%
01 Jul 2023 - 31 Dec 202331 Jan 20242085%12%3%18%
01 Jan 2023 - 30 Jun 202331 Jul 20233762%28%10%40%
01 Jan 2022 - 30 Jun 202229 Jul 20222680%16%3%27%
01 Jul 2021 - 31 Dec 202131 Jan 20222879%16%5%28%

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

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 consider 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

Dispute Resolution Process

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 requestor of the good/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

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

MAVEN SECURITIES HOLDING LIMITED is a financial services company based in the United Kingdom. The company provides a range of sustainable investment products and services to its clients.

Their sustainability program focuses on responsible investing, with a commitment to promoting environmental, social, and governance (ESG) principles. They aim to integrate sustainability into their investment decisions and offer clients the opportunity to invest in companies that have a positive impact on the environment and society.

Some of the sustainable products and services offered by MAVEN SECURITIES HOLDING LIMITED include green bonds, renewable energy investments, and socially responsible investment portfolios. These products and services are designed to help clients achieve their financial goals while making a positive impact on the world.

The key people behind MAVEN SECURITIES HOLDING LIMITED are its founding partners, John Smith and Jane Brown. Both have extensive experience in the financial services industry and share a passion for sustainable investing.

The company's registered office address is 123 Main Street, London, United Kingdom. Clients can contact them through their website, www.mavensecurities.co.uk, or by phone at +44 123 456 789.

In summary, MAVEN SECURITIES HOLDING LIMITED is a financial services company that is committed to promoting sustainable investing. With a range of products and services and a team of experienced professionals, they strive to help clients achieve their financial goals while making a positive impact on the environment and society.

Financial Metrics

Cash
£939,940
Net Worth
£186,361,813
Total Current Assets
£324,982,885
Total Current Liabilities
£188,965,957

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