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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›MARKERSTUDY GROUP SERVICES LIMITED

MARKERSTUDY GROUP SERVICES LIMITED

PaymentCheck Score 2025
45Poor
New Entry
#4849 in UK
#626 in Financial Services
#811 in South East

Company Information

Company Number
15236167
Registered Address
Markerstudy House, 45 Westerham Road, Sevenoaks, England, TN13 2QB
Status
Active
Employee Count
846
Turnover
£87,747,000
EBITDA
-£13,413,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 October 2023
Nature of Business
66290 - Other activities auxiliary to insurance and pension funding
Industries
Financial Services
Region
South East
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
22%
31-60 Days
48%
After 60 Days
30%
Not Paid Within Terms84%

Payment Features

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

Company Review

Trend Analysis

MARKERSTUDY GROUP SERVICES LIMITED's average payment time of 38 days clearly indicates a consistent trend of settling invoices beyond standard 30-day terms. Only 45% of payments are made within 30 days, with a significant 43% extending into the 31-60 day window, showing a systemic pattern of delayed processing. The high 63% late payment rate further reinforces a trajectory towards non-adherence to typical credit terms.

Volatility Analysis

The 63% late payment rate demonstrates considerable unpredictability regarding prompt settlement, making cash flow forecasting challenging for suppliers. With 43% of payments falling between 31-60 days and an additional 12% exceeding 60 days, there's a broad range for actual payment receipt. This spread indicates a notable risk of extended payment delays beyond initial expectations, impacting supplier financial planning.

Summary Analysis

Suppliers should assess MARKERSTUDY GROUP SERVICES LIMITED as a moderate-to-high payment risk due to their consistent lateness and extended payment cycles. Key decision factors include the potential strain on supplier working capital and the need for meticulous invoice tracking. Mitigation strategies could involve negotiating shorter payment terms, requiring partial upfront payments, or implementing late payment fees to compensate for delays.

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20265122%48%30%84%
01 Jan 2025 - 30 Jun 202531 Jul 20253845%43%12%63%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days from date of invoice

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

30

Dispute Resolution Process

Suppliers are contacted to notify them if there is an issue with the invoice, service or goods. The business representative who ordered the goods/services from the supplier then works to resolve any issue with their contact at the supplier. The supplier can also contact the finance team regarding payment. Disputes will be escalated up the management chain if not satisfactorily resolved.

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

MARKERSTUDY GROUP SERVICES LIMITED is an active private limited company that provides services. Its company name signifies its function in delivering support within a wider group structure.

The company was incorporated on 25 October 2023 and operates as company number 15236167. Its registered office is located in the South East of England at Markerstudy House, 45 Westerham Road, Sevenoaks, England, TN13 2QB.

As a group services entity, such a company typically specialises in providing centralised administrative, operational, and support functions. These often include human resources, finance, IT, legal, and facilities management services for associated businesses within the same corporate group.

Financial Metrics

Cash
£37,000
Net Worth
-£10,575,000
Total Current Assets
£29,836,000
Total Current Liabilities
£41,062,000

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 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