MACQUARIE (UK) GROUP SERVICES LIMITED
Company Information
- Company Number
- 06287793
- 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
- 20 June 2007
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MACQUARIE (UK) GROUP SERVICES LIMITED exhibits a consistent payment pattern where 50% of invoices are settled within 30 days, while the remaining 50% are consistently paid between 31 and 60 days. This indicates a stable, albeit divided, payment speed without any invoices extending beyond the 60-day mark. The average payment time of 30 days is skewed by this predictable split, reflecting a persistent portion of slightly delayed payments.
Volatility Analysis
Payment reliability is split, with exactly half of all invoices being paid on time and the other half predictably late within the 31-60 day window. This consistent 50/50 distribution reduces unpredictability in terms of extreme delays, as no payments exceed 60 days. However, the consistent 50% late payment rate creates a predictable cash flow challenge for suppliers relying on prompt settlement of all invoices.
Summary Analysis
Suppliers should approach engagement with MACQUARIE (UK) GROUP SERVICES LIMITED with awareness that while 50% of payments are prompt, the other 50% will predictably arrive 31-60 days after invoice. Key decision factors include the supplier's working capital capacity and willingness to manage accounts receivable for half of their invoices over an extended period. Mitigation strategies could involve adjusting credit terms, incorporating the cost of delayed payments into pricing, or closely monitoring payment schedules.
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 | 20 | 100% | 0% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 53 | 50% | 25% | 25% | 50% |
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 (UK) GROUP SERVICES LIMITED operates as a private limited company, indicating it provides services primarily to entities within the broader Macquarie group. Its status as an active private limited company denotes it is a going concern with limited liability.
This company was incorporated in London on 20 June 2007 under company number 06287793. Its registered office is located at Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD.
As a company named "Group Services", it typically provides essential support functions to other companies within its corporate structure. These services commonly include administrative support, human resources, information technology, finance, legal, and other operational services crucial for the efficient functioning of a larger organisation.
