PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›MAXIMUS UK SERVICES LIMITED

MAXIMUS UK SERVICES LIMITED

PaymentCheck Score 2025
75Good
↓ 2.5vs last year
#2645 in UK
#82 in Care Services
#84 in East Midlands

Company Information

Company Number
09072343
Registered Address
18c Meridian East, Meridian Business Park, Leicester, England, LE19 1WZ
Status
Active
Employee Count
4,213
Turnover
£300,274,000
EBITDA
£32,092,000

Additional Details

Website
https://remploy.co.uk/
Company Type
Private limited Company
Incorporated On
5 June 2014
Nature of Business
78109 - Other activities of employment placement agencies
86900 - Other human health activities
Industries
Care Services, Human Resources, Recruitment And Admin
Region
East Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
77%
31-60 Days
13%
After 60 Days
10%
Not Paid Within Terms27%

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: 2026-05-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202501 May 20263477%13%10%27%
01 Oct 2024 - 31 Mar 202514 Jul 20253671%19%10%33%
01 Apr 2024 - 30 Sept 202419 Dec 20243280%13%7%27%
01 Oct 2023 - 31 Mar 202402 Jan 20253080%13%7%23%
01 Apr 2023 - 30 Sept 202317 Nov 20233082%13%5%25%
01 Oct 2022 - 31 Mar 202330 Jun 20233982%10%8%22%
01 Apr 2022 - 30 Sept 202228 Nov 20223571%18%10%39%
01 Oct 2021 - 31 Mar 202212 May 20223083%13%5%16%
01 Apr 2021 - 30 Sept 202130 Nov 20213175%17%8%23%
01 Oct 2020 - 31 Mar 202104 May 20213480%12%8%17%
01 Apr 2020 - 30 Sept 202001 Dec 20203577%18%5%17%
01 Oct 2019 - 31 Mar 202002 Jun 20202386%10%4%14%
01 Apr 2019 - 30 Sept 201928 Feb 20203069%29%2%13%
01 Oct 2018 - 31 Mar 201918 Apr 20193766%12%22%13%
01 Oct 2018 - 31 Mar 201928 Feb 20203069%29%2%13%
01 Apr 2018 - 30 Sept 201815 Oct 20183372%19%9%27%
01 Oct 2017 - 31 Mar 201827 Apr 20182680%16%4%25%

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

Our standard payment terms are 30 days from date on invoice. We do hold individual agreements with some of our partners with differing terms ranging from 0 days to 60 day terms

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

We attempt to resolve disputes within 10 working days. We work with all partners to ensure invoices are still paid within agreed terms.

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

MAXIMUS UK SERVICES LIMITED is a leading provider of government services, aimed at helping individuals and businesses achieve their full potential. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

The company offers a wide range of services including health assessments, employment support, and workforce development programs. These services are designed to support individuals in their journey towards improved health and employment opportunities.

MAXIMUS UK SERVICES LIMITED has a strong team of key people, including its Managing Director, Richard Maxwell, who has over 20 years of experience in the field of government services. The company also has a dedicated team of experts who work closely with clients to deliver high-quality and tailored solutions.

In terms of sustainability, the company has implemented several measures to reduce its carbon footprint, such as using energy-efficient equipment and promoting recycling and waste reduction. It also has a strong commitment to social responsibility and actively supports local communities through various initiatives.

For more information on MAXIMUS UK SERVICES LIMITED and its services, individuals can visit their website at www.maximusuk.co.uk. The company's registered office address is at 3rd Floor, 10 New Burlington Street, London, W1S 3BE. Overall, MAXIMUS UK SERVICES LIMITED is a reputable and socially responsible company that is dedicated to providing top-notch government services while promoting sustainability and community involvement.

Financial Metrics

Cash
£24,928,325
Net Worth
£42,859,984
Total Current Assets
£87,667,835
Total Current Liabilities
£64,041,870

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