| 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 Jan 2025 - 30 Jun 2025 | 20 Jan 2026 | 75 | 6% | 51% | 43% | 73% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2026 | 85 | 8% | 53% | 39% | 63% |
| 01 Jan 2024 - 30 Jun 2024 | 21 Nov 2024 | 52 | 13% | 75% | 12% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 46 | 22% | 65% | 13% | 56% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 43 | 22% | 67% | 11% | 59% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 50 | 15% | 66% | 18% | 69% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 45 | 17% | 72% | 11% | 61% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 44 | 18% | 72% | 10% | 59% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 41 | 22% | 72% | 6% | 37% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 64 | 16% | 63% | 21% | 51% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 51 | 35% | 43% | 22% | 64% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 43 | 40% | 43% | 17% | 63% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 41 | 43% | 42% | 15% | 63% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 50 | 34% | 43% | 23% | 69% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 52 | 32% | 41% | 27% | 73% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Macro-Group Limited standard payment terms are 45 days. The business also operates a strict No Purchase Order No Pay Policy which is critical for our supply chain to follow to ensure swift payment within contractual terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Macro-Group Limited actively resolve disputes as quickly as possible. This typically involves our accounts payable team / manager, along with our commercial finance and operations teams where necessary. Where unable to reach a resolution there is an escalation process in place to senior management.
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
Macro Group Limited is the registered UK entity behind Macro, a global facilities management and workplace services business operating across more than 45 countries from hubs in London, Atlanta, Dubai and Singapore. The group delivers integrated facilities management, health, safety and environment consultancy, FM consultancy and a 24/7 helpdesk service, covering both hard and soft FM across sectors including offices, education, retail, manufacturing, pharmaceuticals, government and transport. Previously part of the Mace Group, Macro became an independent, privately owned business in 2023. It focuses on building performance, workplace experience and supply chain management for client property portfolios rather than owning or developing property itself.
Generated from the company's website and Companies House records. Sources: macro-group.com · macro-group.com · macro-group.com