MACQUARIE AEROSPACE HOLDINGS UK LIMITED

PaymentCheck Score 2020
94Excellent
New Entry
#433 in UK
#197 in London

Company Information

Company Number
09457141
Registered Address
4 Coleman Street, 6th Floor, London, United Kingdom, EC2R 5AR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
-£442,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 February 2015
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
30 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

MACQUARIE AEROSPACE HOLDINGS UK LIMITED consistently demonstrates an excellent payment trend, settling all invoices within an average of 30 days. Their perfect record of 100% payments made within 30 days, with zero instances of late payments, indicates a highly stable and positive trajectory for timely settlements.

Volatility Analysis

The data reveals exceptionally low volatility in payment behavior, as all invoices are consistently paid within 30 days. This demonstrates extremely high reliability and predictability for suppliers, effectively eliminating concerns about payment delays or inconsistent cash flow.

Summary Analysis

Overall, MACQUARIE AEROSPACE HOLDINGS UK LIMITED presents as an exceptionally low-risk partner regarding payment terms, making them a highly desirable client for suppliers. Their flawless payment history provides strong assurance for predictable and prompt settlements, suggesting no specific payment-related risk mitigation strategies are necessary beyond standard contractual agreements.

Performance Reports History

Reporting Period Filed: 2019-10-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2019 - 31 Mar 202005 May 202030100%0%0%0%
01 Apr 2019 - 30 Sept 201909 Oct 201930100%0%0%0%
01 Nov 2018 - 31 Mar 201930 Apr 201930100%0%0%0%
01 Apr 2018 - 30 Sept 201809 Nov 201830100%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 don’t 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

30

Dispute Resolution Process

We don’t 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 AEROSPACE HOLDINGS UK LIMITED is a private limited company operating within the aerospace sector. Its name indicates involvement in the holding or management of aerospace assets or investments.

The company is active and was incorporated on 25 February 2015, registered under company number 09457141. Its registered office is located at 4 Coleman Street, 6th Floor, London, United Kingdom, EC2R 5AR.

A company of this type, a private limited company with "Aerospace Holdings" in its name, characteristically engages in the acquisition, management, and holding of investments within the aerospace sector. Such entities typically provide services related to corporate structuring, asset management, and strategic oversight for a portfolio of aerospace-related businesses or projects in the UK market.

Financial Metrics

Net Worth
£279,900,000
Total Current Assets
£350,800,000
Total Current Liabilities
£438,400,000

Company Location