MACQUARIE INFRASTRUCTURE AND REAL ASSETS (EUROPE) LIMITED
Company Information
- Company Number
- 03976881
- 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
- 19 April 2000
- Nature of Business
- 66300 - Fund management activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time is a swift 15 days, with 89% of invoices settled within 30 days, indicating a highly consistent trend of prompt payments. This demonstrates a reliable and efficient payment trajectory, suggesting a stable cash flow for suppliers. The low 13% late payment rate further supports this positive trend in payment speed.
Volatility Analysis
While most payments are prompt, 7% fall into the 31-60 day window and 4% extend beyond 60 days, introducing a small element of payment unpredictability. This 11% chance of payments exceeding 30 days represents a minor risk factor for suppliers requiring strict adherence to early payment schedules. Suppliers should acknowledge this low level of variability when planning their cash flow.
Summary Analysis
Overall, Macquarie Infrastructure and Real Assets (Europe) Limited presents a favorable payment profile for suppliers due to its consistently fast average payment times. Key decision factors include the strong likelihood of prompt payment, balanced against a small, manageable percentage of later settlements. Suppliers are recommended to proceed, while considering robust payment terms to mitigate the low risk associated with the minority of extended payments.
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 | 15 | 89% | 7% | 4% | 13% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 13 | 95% | 4% | 1% | 10% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 17 | 90% | 9% | 1% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 14 | 93% | 5% | 2% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 15 | 88% | 10% | 2% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 17 | 88% | 8% | 4% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 17 | 90% | 5% | 5% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 21 | 81% | 10% | 9% | 23% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 22 | 86% | 7% | 7% | 21% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 32 | 63% | 25% | 12% | 42% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 30 | 66% | 23% | 11% | 39% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 45 | 53% | 22% | 25% | 48% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 39 | 57% | 27% | 16% | 44% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 53 | 42% | 27% | 31% | 61% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 65 | 39% | 30% | 31% | 61% |
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
60
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 INFRASTRUCTURE AND REAL ASSETS (EUROPE) LIMITED is an active Private limited Company, specialising in infrastructure and real assets
The company's name indicates a focus on managing or investing in these tangible, long-term asset classes across the European region
The company was incorporated on 19 April 2000 and operates under company number 03976881
Its registered office is situated in London at Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD
Companies engaged in infrastructure and real assets typically provide a range of services including investment management, asset development, and long-term stewardship of physical assets
These services often encompass managing funds, undertaking direct investments, or offering advisory services pertaining to sectors such as transportation, utilities, renewable energy, and property
