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Their own payment-practices filing · gov.uk

How long does Macquarie Euro Limited take to pay its suppliers?

CRN 07713808 · Financial services · 4 statutory reports on record · period to 31 Mar 2026

7days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jul 2011
Registered office
ROPEMAKER PLACE, LONDON, EC2Y 9HD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 7.

Stated terms30d
-23 days
Reported avg7d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
-3d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 95% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 30d
10
12
6
7
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Macquarie Euro Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 7 days against stated terms of 30 days.

The direction is faster: from 10 to 7 days over the window — about 3 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

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.

Dispute resolution

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 information

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202670%0%30 Apr 2026
H2 202560%0%29 Oct 2025
H1 2025120%0%30 Apr 2025
H2 2024100%0%28 Oct 2024

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (10 → 7 days).
What's their typical pay point?
Their latest reports average around day 7, moving within about ±3 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Macquarie Euro Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in financial services

Macquarie Capital (Europe) Limited · Macquarie Group Investments (UK) No.2 Limited · Macquarie Bank International Limited · Macquarie Infrastructure and Real Assets (Europe) Limited · Macquarie Airfinance Group Limited · Macquarie Investment Management Europe Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07713808 · latest period to 31 Mar 2026

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