MACQUARIE UK HOLDINGS LIMITED
Company Information
- Company Number
- 02579363
- Registered Address
- Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 February 1991
- Nature of Business
- 70100 - Activities of head offices82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MACQUARIE UK HOLDINGS LIMITED exhibits an outstanding payment trend with an average payment time of just 11 days. This indicates highly consistent and rapid payment performance, as 100% of invoices are paid within 30 days and zero payments are ever late. The trajectory suggests a stable and extremely favorable payment behavior for suppliers.
Volatility Analysis
Payment data for MACQUARIE UK HOLDINGS LIMITED shows exceptionally low volatility, with 100% of payments reliably made within 30 days and 0% being late. This translates to a highly predictable payment partner, virtually eliminating cash flow uncertainty for suppliers. Based solely on payment history, there are no discernible payment risk factors for this company.
Summary Analysis
Based on the provided data, MACQUARIE UK HOLDINGS LIMITED represents an exceptionally low payment risk counterparty for suppliers. Key decision factors for suppliers include their outstanding payment speed and 100% on-time performance, ensuring reliable cash flow. No specific risk mitigation strategies beyond standard contractual agreements appear necessary due to their exemplary payment history.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 6 | 100% | 0% | 0% | 0% |
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
30 days from receipt of a valid invoice. In some circumstances Macquarie may agree to an alternative payment terms with a supplier based on a specific project, transaction, series of transactions or criticality.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Intercompany charges relating to the provision of back office services are settled immediately via intercompany funding hubs. As such, data relating to these charges has been excluded so as to accurately represent Macquarie’s payment practices.
Maximum contractual payment period agreed
30
Dispute Resolution Process
Suppliers may raise queries directly with their Macquarie business contact or alternatively with the dedicated procurement support team referred to on Macquarie’s Supplier Portal – https://www.macquarie.com/uk/en/about/suppliers.html
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.
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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.
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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.
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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
MACQUARIE UK HOLDINGS LIMITED operates as an active private limited company, functioning as a holding entity. Its primary purpose involves the ownership and management of investments in other companies.
The company was incorporated on 1 February 1991 and maintains active status under company number 02579363. Its registered office is located in London, specifically at Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD.
Holding companies typically specialise in providing central strategic management and governance across a group of businesses. They focus on managing a portfolio of shares in their subsidiary organisations within the UK market.
