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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›GREEN INVESTMENT GROUP INVESTMENTS LIMITED

GREEN INVESTMENT GROUP INVESTMENTS LIMITED

PaymentCheck Score 2025
92Excellent
New Entry
#910 in UK
#249 in Financial Services
#41 in Scotland

Company Information

Company Number
SC576143
Registered Address
The Auction Rooms, 22 Queen Street, Edinburgh, United Kingdom, EH2 1JX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 September 2017
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
Scotland
Get notified when Green Investment Group Investments Limited's payment practices change.
Eligible for Certification

Score of 92.2/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
15 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

GREEN INVESTMENT GROUP INVESTMENTS LIMITED demonstrates an exceptionally strong payment trend, with 100% of invoices settled within 30 days and an average payment time of just 15 days. This performance indicates a consistent and disciplined approach to accounts payable, with no evidence of payment delays or deterioration in payment behaviour. The complete absence of late, 31–60 day, or over-60-day payments reinforces a stable and reliable payment trajectory.

Volatility Analysis

Payment behaviour for this company is highly predictable, with zero volatility across all measured timeframes and a late payment rate of 0%. The 15-day average settlement time suggests payments are processed well ahead of standard 30-day terms, indicating strong internal cash flow management and low counterparty risk. Suppliers can expect minimal uncertainty regarding payment timing, making this client highly dependable from a financial planning perspective.

Summary Analysis

GREEN INVESTMENT GROUP INVESTMENTS LIMITED represents a low-risk, high-reliability payment partner based on all available data, and suppliers can engage with confidence under standard or extended credit terms. The 15-day average payment cycle and 100% on-time rate make this company a preferred-tier client for trade credit considerations. No risk mitigation measures such as prepayment requirements or reduced credit limits are warranted at this time, though routine monitoring of payment behaviour is always advisable as a standard practice.

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 202615100%0%0%0%
01 Apr 2025 - 30 Sept 202529 Oct 20251587%13%0%13%

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

About this company

Green Investment Group Investments Limited is a private limited company registered in Scotland, incorporated in September 2017. Companies House records list its nature of business under the classification for activities of other holding companies not elsewhere classified. The company's registered office is in Edinburgh, and its person with significant control is recorded as Green Investment Group Limited, indicating it operates as part of a wider corporate group rather than as an independent trading business. No further detail on specific trading activities, products or services is provided in the available filings, which consist mainly of accounts, confirmation statements and officer appointment records. The evidence does not describe day-to-day operations beyond its function as a holding entity within the group structure.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£23,508,000
Total Current Assets
£617,263,000
Total Current Liabilities
£12,458,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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