MACQUARIE CAPITAL (EUROPE) LIMITED
Company Information
- Company Number
- 03704031
- Registered Address
- Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD
- Status
- Active
- Employee Count
- 2
- Turnover
- £98,874,000
- EBITDA
- £176,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 January 1999
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Financial Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time of 22 days and 82% of payments settled within 30 days demonstrate a strong trend towards promptness. This indicates a generally consistent and quick payment trajectory, with most invoices processed well within standard terms.
Volatility Analysis
Despite the majority being prompt, the 20% late payment rate introduces a moderate level of unpredictability for a segment of invoices. The 14% extending to 31-60 days and 4% over 60 days suggest a risk of payment delays that could impact cash flow predictability for a supplier.
Summary Analysis
Overall, MACQUARIE CAPITAL (EUROPE) LIMITED presents a generally reliable payment profile, with most invoices settled promptly. Suppliers should consider the strong average payment time and high percentage paid within 30 days, but factor in the 20% late payment rate when managing cash flow expectations. To mitigate risk, it is advisable for suppliers to monitor payment terms closely and have contingency plans for potential delays on a minority of invoices.
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 | 19 | 87% | 8% | 5% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 17 | 85% | 14% | 1% | 15% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 21 | 76% | 17% | 7% | 24% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 17 | 85% | 8% | 7% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 22 | 84% | 10% | 6% | 17% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 30 | 73% | 16% | 11% | 33% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 35 | 62% | 25% | 13% | 41% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 62 | 31% | 39% | 30% | 58% |
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
45
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.
❌
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.
❌
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 CAPITAL (EUROPE) LIMITED is an active private limited company operating within the capital markets sector. Its name indicates its core business involves capital-related financial services.
The company was incorporated on 28 January 1999 and operates from its registered office at Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD. Its company number is 03704031.
In the UK market, companies with "Capital" in their name typically specialise in corporate finance, investment banking, and advisory services. This often includes activities such as mergers and acquisitions, equity and debt capital markets, and principal investments.
