MACQUARIE INVESTMENTS 1 LIMITED demonstrates an exceptionally strong payment trend, with 100% of invoices settled within 30 days and an average payment time of just 19 days. This performance indicates a well-established, consistent payment cycle that runs comfortably ahead of standard 30-day terms. There is no evidence of deterioration or delayed payment behaviour across the available data.
Payment behaviour is highly predictable, with zero recorded instances of late payments and no distribution across the 31–60 day or over-60-day brackets, indicating negligible volatility. The 19-day average suggests a structured internal accounts payable process with little deviation from the norm. Suppliers can forecast cash flow with a high degree of confidence when dealing with this company.
MACQUARIE INVESTMENTS 1 LIMITED represents a very low payment risk counterparty and can be considered a reliable, preferred-tier customer based on the available data. Suppliers should feel confident extending standard credit terms, and there is no data-driven justification for requiring upfront payment or reduced credit limits. As a routine precaution, suppliers should continue monitoring payment performance on an ongoing basis to detect any future changes in behaviour.
| 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 2025 - 31 Mar 2026 | 30 Apr 2026 | 19 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
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
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
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
Macquarie Investments 1 Limited is a private limited company incorporated in October 2005, originally registered as Poldanco 3 Limited before adopting its current name in August 2006. Its registered SIC classification is head office activities, and Companies House records show it as part of the wider Macquarie group, with secured charges granted to Macquarie Bank Limited (London Branch) over its shares and assets. No public evidence describes a specific trading, product or customer-facing activity for this entity itself; it functions as a UK holding or financing vehicle within the Macquarie corporate structure rather than an operating business. The company remains active, filing accounts and confirmation statements from its London registered office.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk