MACQUARIE INVESTMENTS (UK) LIMITED
Company Information
- Company Number
- 04104671
- Registered Address
- Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- £51,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 November 2000
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Financial Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
Macquarie Investments (UK) Limited exhibits an average payment time of 34 days, indicating a tendency to pay slightly beyond standard 30-day terms. While 50% of invoices are paid within 30 days, an equal 50% are consistently late, with a significant 25% extending beyond 60 days. This split suggests an inconsistent payment trajectory, making timely payment less predictable based on the average alone.
Volatility Analysis
The even split of 50% on-time and 50% late payments indicates significant volatility, making Macquarie Investments' payment behavior unreliable and unpredictable. The substantial 25% of payments exceeding 60 days represents a high risk factor for supplier cash flow management and operational stability. This high degree of unpredictability necessitates careful financial planning from suppliers.
Summary Analysis
Suppliers should proceed with caution when engaging Macquarie Investments (UK) Limited, as there's an equal chance of timely or significantly delayed payments. Key decision factors should include assessing your own tolerance for potential 60+ day delays and the impact on your cash flow. To mitigate risk, consider negotiating shorter payment terms, implementing stricter credit limits, and establishing clear follow-up procedures for overdue 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 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 38 | 70% | 20% | 10% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 34 | 50% | 25% | 25% | 50% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 0% | 100% | 0% | 100% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 63 | 0% | 0% | 100% | 100% |
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/about/company/suppliers
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?
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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 INVESTMENTS (UK) LIMITED is a private limited company actively engaged in investment activities within the UK.
The company was incorporated on 9 November 2000 and holds company number 04104671. Its registered office is located in London at Ropemaker Place, 28 Ropemaker Street, EC2Y 9HD.
Companies operating in the investment sector typically specialise in the management and deployment of capital across various asset classes. Within the UK market, such entities often provide services related to investment strategy, portfolio management, and financial instrument transactions.
