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

Liam joined Nexus from Octopus in March 2019, on completion of the PHP merger with MedicX Fund Limited. He is the senior corporate finance manager responsible for corporate acquisitions, debt and equity raising and debt refinancing, cash flow management and financial modelling as well as business partnering across the investment, finance and property teams.

Liam is a chartered accountant with over 10 years’ experience working on London and Australian private and listed businesses. Liam started his career with PwC in London within the banking and capital markets team where he qualified before moving into the transaction services and capital markets team in 2012. Here he performed financial due diligence work, advising companies raising debt or equity capital or carrying out M&A transactions in the London market.

Direct Dial: 0203 854 1142

Lizi joined Nexus from Octopus in March 2019, on completion of the PHP merger with MedicX Fund Limited. She has 7 years of experience and is MAAT qualified. Her main responsibilities are accounts payable and supporting the finance team.

Direct dial: 0203 854 1171

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

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

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

Haroon joined the Nexus team in September 2019, after graduating with a BSc in Accounting and Finance. His main responsibilities are credit control and accounts receivables.

Direct Dial: 0203 854 1143

Charlotte joined Nexus from Octopus in march 2019, after the completion of PHP merge with MedicX Fund.Charlotte has recently graduated after studding accounting and is looking to further her career to become a fully qualified accountant.

Charlottes main responsibilities is accounts receivable and credit control.

Direct dial: 0203 8541179

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