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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

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›MACQUARIE AIRFINANCE GROUP LIMITED

MACQUARIE AIRFINANCE GROUP LIMITED

PaymentCheck Score 2020
94Excellent
New Entry
#505 in UK
#136 in Financial Services
#249 in London

Company Information

Company Number
11177091
Registered Address
66 Prescot St, London, United Kingdom, E1 8NN
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
-£437,000

Additional Details

Website
https://www.macquarie.com
Phone
Company Type
Private limited Company
Incorporated On
30 January 2018
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London
Get notified when Macquarie Airfinance Group Limited's payment practices change.
Eligible for Certification

Score of 94/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

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

The average time taken for MACQUARIE AIRFINANCE GROUP LIMITED to pay invoices to suppliers has remained consistent at 30 days over the past three periods. However, there has been a notable improvement in the percentage of invoices paid within 30 days, increasing from 85% in Oct 2019-Mar 2020 to 100% in Apr 2020-Sep 2020. This suggests that the company has been paying invoices more promptly in recent months.

Volatility Analysis

The volatility in the average time to pay for MACQUARIE AIRFINANCE GROUP LIMITED has been relatively low, with only a 15% decrease in the percentage of invoices paid within 30 days from the highest period to the lowest. This indicates that the company has been consistent in its payment practices.

Summary Analysis

In the past three periods, MACQUARIE AIRFINANCE GROUP LIMITED has maintained an average time to pay of 30 days. However, there has been a significant improvement in the percentage of invoices paid within 30 days, increasing from 85% in Oct 2019-Mar 2020 to 100% in Apr 2020-Sep 2020. This shows a positive trend of paying invoices more promptly. The company has also had low volatility in its payment practices, with only a 15% decrease in the percentage of invoices paid within 30 days from the highest period to the lowest.

Performance Reports History

Reporting Period Filed: 2020-05-05
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%

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

30

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

About this company

Macquarie Airfinance Group Limited is a UK-registered company classified under activities of other holding companies, indicating it functions as a holding entity within the wider Macquarie Group. Macquarie Group describes itself as a global financial services organisation with Australian heritage, operating in around 30 markets and providing asset management, banking, advisory and risk and capital solutions across debt, equity and commodities. The UK arm has been active since 1989, investing in infrastructure such as digital, energy, housing, utilities and transport, with its regional headquarters in London. This entity itself does not trade directly with the public but sits within that corporate structure, its own activities being administrative or holding in nature rather than direct financial services provision.

Generated from the company's website and Companies House records. Sources: macquarie.com · macquarie.com

Financial Metrics

Cash
£0
Net Worth
£913,760,222
Total Current Assets
£21,006,076
Total Current Liabilities
£174,806

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