Score of 92.43/100 qualifies for PaymentCheck Certification
| 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 | 13 | 87% | 10% | 3% | 13% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 16 | 89% | 10% | 1% | 12% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 14 | 87% | 12% | 1% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 16 | 89% | 11% | 0% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 15 | 90% | 8% | 2% | 12% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 23 | 84% | 9% | 7% | 16% |
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 Investment Management Europe Limited is a UK-registered company forming part of Macquarie Group, a global financial services organisation with Australian heritage operating in around 30 markets. The wider group provides asset management, banking, advisory, and risk and capital solutions across debt, equity, financial markets and commodities. This entity's registered activity is classified as financial intermediation, consistent with its role within Macquarie's asset and investment management operations. Macquarie Group has a long-standing UK presence, including infrastructure investment since 1989 and its EMEA regional headquarters in London. As a subsidiary rather than the parent, this company itself does not directly report the group's global figures or assets under management, but operates as part of that broader European investment management structure.
Generated from the company's website and Companies House records. Sources: macquarie.com · macquarie.com