Industry ranking
Score of 100/100 qualifies for PaymentCheck Certification
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.
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.
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.
| 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 | 7 | 100% | 0% | 0% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 6 | 100% | 0% | 0% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 12 | 100% | 0% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 10 | 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 Euro Limited is a UK-registered company with a financial intermediation classification, forming part of Macquarie Group, a global financial services organisation with Australian heritage operating across 30 markets. The wider group provides asset management, banking, wealth management, advisory, and risk and capital solutions spanning debt, equity, financial markets and commodities, and has a long-standing UK presence investing in infrastructure sectors such as energy, transport, housing and utilities. As a registered entity within this structure, Macquarie Euro Limited itself has no independent public-facing description of trading activity beyond its classification, and its role should be understood as part of the broader Macquarie corporate group rather than as a standalone operating business.
Generated from the company's website and Companies House records. Sources: macquarie.com · macquarie.com