MACQUARIE LEASING LIMITED
Company Information
- Company Number
- 05867292
- Registered Address
- Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- £42,726,000
- EBITDA
- £131,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 July 2006
- Nature of Business
- 77390 - Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified
- Industries
- Road Travel, Supply Chain, Manufacturing And Commerce Models
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MACQUARIE LEASING LIMITED consistently demonstrates excellent payment speed, averaging 28 days and settling 100% of invoices within 30 days. This indicates a highly positive and stable payment trajectory, with no signs of deteriorating performance. Suppliers can expect prompt and reliable settlement based on these trends.
Volatility Analysis
The payment data shows zero volatility, with 100% of invoices paid within 30 days and absolutely no late payments. This reflects extremely high reliability and predictability in their payment practices. Risk factors related to payment timing are effectively non-existent for suppliers.
Summary Analysis
Based on this exceptional payment history, MACQUARIE LEASING LIMITED presents an extremely low payment risk for suppliers. The key decision factors are their consistent on-time performance and complete absence of late payments. No specific payment risk mitigation strategies beyond standard commercial terms are recommended for this client.
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 2019 - 30 Sept 2019 | 30 Oct 2019 | 28 | 100% | 0% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 25% | 50% | 25% | 75% |
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/about/company/suppliers
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.
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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
Company Summary
MACQUARIE LEASING LIMITED is an active private limited company that specialises in leasing activities. Its company name clearly identifies its primary business function as providing leasing solutions.
The company was incorporated on 5 July 2006 and operates under company number 05867292. Its registered office is located in London at Ropemaker Place, 28 Ropemaker Street, EC2Y 9HD.
In the UK market, companies engaged in leasing typically provide financing solutions for businesses to acquire assets such as equipment, vehicles, and property through lease agreements. These services allow organisations to access necessary assets without the requirement for large capital outlay.
