The PHP Group finance team supports the property management and asset management teams dealing with rent collection, service charge management and the payment of invoices to suppliers and contractors.

The team is actively involved in the funding process for new property development, asset management projects and in the due diligence and takes on procedures for the acquisition of property investments and corporate purchases.

Rent is typically charged quarterly in advance but may vary with the exact terms of your lease agreement. We aim to issue rent demands approximately six weeks prior to the payment due date to allow plenty of time for GP tenants to obtain their NHS reimbursement.

We recommend that payment is made by BACS or standing order using the bank details included on the rent demand. Bank details can be provided to you by the finance team upon request. Payment by electronic transfer is proven to be safer than the submission of a cheque through the post.

Rent and service charge payments are due strictly in accordance with the terms of your lease and should be made on or before the relevant due date. Failure to do this can result in late payment interest being charged. Queries about any rental payment or invoice raised by the PHP subsidiary, that is, your landlord, should be made in advance of the due date and addressed to Simon Maynard.

We aim to pay suppliers in accordance with their stated payment terms. We will raise any queries that we have on supplier invoices in a timely manner to assist in meeting this objective; however, any queries about payments that you do have should be directed to Minnie Kaur or Simon Maynard.

Meet the team

Appointment to the Board - Richard Howell was appointed to the Board from 31 March 2017, having joined Nexus on 13 March 2017 and following his appointment, elected a director at the 2017 Annual General Meeting on 26 April 2017.

Career - Richard is a Chartered Accountant and has over 20 years’ experience working with London-listed commercial property companies, gained principally with LondonMetric Property plc and Brixton plc. Richard was part of the senior management team that led the merger of Metric Property Investments plc and London & Stamford Property Plc in 2013 to create LondonMetric Property plc with a combined property portfolio of £1.4bn.

Skills, competence and experience - Richard has extensive finance experience, having previously held senior accounting positions within listed property companies operating across the UK. Whilst working for LondonMetric and Brixton, he has been involved in over £4bn of property transactions.

Other external relationships - None

Independent non-executive - Not applicable

PA: Claire Murphy – 0207 104 5599 
Email: claire.murphy@nexusgroup.co.uk
Email: richard.howell@nexusgroup.co.uk

Dan joined Nexus in April 2018. He is a Fellow Chartered Accountant and has over 15 years’ experience working with London-listed multi-jurisdiction commercial property companies, gained principally with LXB Properties. Dan was part of the management advisory team that sponsored the float of LXB Retail Properties Plc in 2009 and developed and subsequently sold more than a dozen retail parks and foodstores let to blue chip tenants. He also had a key role in the winding down of the Plc throughout 2017 and 2018. Dan’s skills include tax, accounting, finance, financial analysis, property insurance and financial reporting and he is a specialist in property debt financing for developments or investments, with a key role in the negotiation and implementation of in excess of £450m of bank facilities to date.

Phone: 020 7104 2061
Email: dan.whitby@nexusgroup.co.uk

Maria joined Nexus in April 2016. She is a qualified Chartered Accountant (ACA) and holds a BSc degree in Mathematics. Maria has previously worked in the audit practice. Maria is the Finance Manager and her responsibilities include the preparation of monthly management accounts, half-year and year-end statutory accounts and ongoing cash flow management.

Direct dial: 0207 104 5598
Email: maria.papadopoulou@nexusgroup.co.uk

Anna joined Nexus in July 2014. She is a qualified Accountant (ACCA) and holds a Bachelor of Arts degree in Linguistics. She has previously worked for property development and asset management companies. Anna assists with the preparation of statutory accounts, property reporting, financial modelling and forecasting.

Direct dial: 020 7104 5597
Email: anna.kandra@nexusgroup.co.uk

Minnie started her career with a BSc in Business Economics, after which she pursued accounting in the NHS. She then moved to the private sector and worked with two REITs before finding Nexus in 2016. With great enthusiasm for finance, Minnie works within a team of experienced accountants looking after PHP.

Direct dial: 0207 104 2067
Email: minnie.kaur@nexusgroup.co.uk

Simon joined the Nexus team in September 2014, previously working for Haymarket Media Services Ltd. His main responsibilities are processing invoices, allocating payments and reconciling bank statements.

Direct dial: 020 7104 5596
Email: simon.maynard@nexusgroup.co.uk

Hazel joined the Nexus team in January 2016. She has six years of experience previously working for a REIT company Redefine International as a management accountant, She is AAT qualified. Her main responsibilities are; accounts receivable and credit control.

Phone: 020 7104 2050
Email: hazel.clarke@nexusgroup.co.uk

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