MACQUARIE EURO LIMITED
Company Information
- Company Number
- 07713808
- 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
- 21 July 2011
- Nature of Business
- 64999 - Financial intermediation not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MACQUARIE EURO LIMITED consistently demonstrates an exceptional payment trend, averaging just 10 days to settle invoices. All payments are processed well within 30 days, indicating a highly reliable and efficient payment trajectory with no signs of deterioration.
Volatility Analysis
The company exhibits extremely low payment volatility, with 100% of invoices paid well within 30 days and zero late payments. This data suggests high reliability and predictability in their payment practices, presenting minimal credit risk for suppliers.
Summary Analysis
Based on the data, MACQUARIE EURO LIMITED is an excellent payer, consistently settling invoices significantly faster than standard terms. Suppliers can factor in highly reliable and prompt payments, suggesting a very low payment risk profile that does not require specific payment-related mitigation strategies.
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 | 6 | 100% | 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 EURO LIMITED operates as an active private limited company in the United Kingdom. It functions as a distinct legal entity under its registered name to conduct its commercial operations.
The company is registered with company number 07713808 and was incorporated on 21 July 2011. Its registered office is located in London at Ropemaker Place, 28 Ropemaker Street, EC2Y 9HD.
Private limited companies in the UK typically engage in a wide array of business activities, providing various products or services to consumers and organisations. These entities operate with limited liability for their shareholders, engaging in sectors ranging from professional services and investment to manufacturing and retail.
