MACQUARIE AIRFINANCE ACQUISITIONS (UK) LIMITED
Company Information
- Company Number
- 06767724
- Registered Address
- 4 Coleman Street, 6th Floor, London, United Kingdom, EC2R 5AR
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 December 2008
- Nature of Business
- 77351 - Renting and leasing of air passenger transport equipment
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for MACQUARIE AIRFINANCE ACQUISITIONS (UK) LIMITED is 45 days, consistently extending beyond standard 30-day terms. A significant 78% of payments fall into the 31-60 day or over 60-day categories, indicating a clear trend towards extended payment cycles rather than prompt settlement.
Volatility Analysis
Payment timing shows moderate volatility, with a substantial 35% of payments exceeding 60 days, despite a larger portion (43%) within 31-60 days. This spread in payment durations introduces unpredictability for suppliers, impacting cash flow forecasting and reliability.
Summary Analysis
Although MACQUARIE AIRFINANCE has a 0% late payment rate, the average 45-day payment period and 35% over 60 days require suppliers to manage expectations for working capital. Suppliers should factor these extended cycles into their pricing and terms, potentially offering early payment incentives or requesting shorter payment windows to mitigate cash flow risk.
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 2025 - 30 Sept 2025 | 31 Oct 2025 | 45 | 22% | 43% | 35% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 30 | 100% | 0% | 0% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 30 | 100% | 0% | 0% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 30 | 100% | 0% | 0% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 19 Apr 2023 | 30 | 100% | 0% | 0% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 13 Oct 2022 | 30 | 100% | 0% | 0% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 30 | 100% | 0% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 30 | 100% | 0% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 30 | 100% | 0% | 0% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 30 | 100% | 0% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 05 May 2020 | 30 | 100% | 0% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 09 Oct 2019 | 30 | 100% | 0% | 0% | 0% |
| 01 Nov 2018 - 31 Mar 2019 | 30 Apr 2019 | 30 | 100% | 0% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 09 Nov 2018 | 30 | 100% | 0% | 0% | 0% |
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
We do not use standard terms. Our most frequently used payment terms for qualifying contracts is payment within 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
61
Dispute Resolution Process
We do not have a formal dispute resolution process. Any dispute will typically be considered by our Vice President, Financial Planning & Treasury, within 5 working days of such dispute arising and will be escalated to our Chief Executive Officer if not resolved with the concerned supplier.
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
Company Summary
MACQUARIE AIRFINANCE ACQUISITIONS (UK) LIMITED is an active private limited company with a clear specialisation in the acquisition of assets or entities within the air finance sector
Its company name directly reflects its primary focus on air finance acquisitions
The company was incorporated on 8 December 2008 and holds company number 06767724
Its registered office is situated at 4 Coleman Street, 6th Floor, London, United Kingdom, EC2R 5AR
Companies of this nature, specialising in air finance acquisitions, typically provide services related to the purchase and investment in aircraft assets, aircraft leasing portfolios, and other financial instruments within the aviation industry
They commonly structure complex investment deals for air transport financing
