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Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›MACQUARIE INVESTMENTS 1 LIMITED

MACQUARIE INVESTMENTS 1 LIMITED

Company Information

Company Number
05582630
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
4 October 2005
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
19 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 202619100%0%0%0%

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/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.

❌

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 Investments 1 Limited is a private limited company operating within the investment sector. The company forms part of the broader Macquarie Group network, functioning as a dedicated investment entity based in London.

The company was incorporated on 4 October 2005 and is registered in England and Wales under company number 05582630. Its registered office is located at Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD, positioning it within the City of London financial district.

As an investment company operating in the UK market, entities of this type typically manage and hold investment assets, facilitate capital allocation across various financial instruments, and support the strategic investment activities of their parent organisation. Such companies operate within the regulatory framework governing UK investment businesses.

Macquarie Investments 1 Limited maintains an active status, reflecting its continued operation within the UK financial services landscape since its establishment over two decades ago.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell