PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›MACQUARIE AIRFINANCE HOLDINGS LIMITED

MACQUARIE AIRFINANCE HOLDINGS LIMITED

PaymentCheck Score 2020
94Excellent
New Entry
#506 in UK
#48 in Professional Services
#250 in London

Company Information

Company Number
11179876
Registered Address
66 Prescot St, London, England, E1 8NN
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£6,375,000

Additional Details

Website
https://www.macquarie.com
Phone
Company Type
Private limited Company
Incorporated On
31 January 2018
Nature of Business
77351 - Renting and leasing of air passenger transport equipment
Industries
Professional Services
Region
London
Get notified when Macquarie Airfinance Holdings Limited's payment practices change.
Eligible for Certification

Score of 94/100 qualifies for PaymentCheck Certification

Get Certified
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 trend for MACQUARIE AIRFINANCE HOLDINGS LIMITED shows a consistent decrease in the average time taken to pay invoices over the past three periods.

Volatility Analysis

The volatility for MACQUARIE AIRFINANCE HOLDINGS LIMITED has remained relatively stable over the past three periods, with no major fluctuations in the percentage of invoices paid within 30 days or later than 60 days.

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 Holdings Limited is a UK-registered company that forms part of Macquarie Group, a global financial services group with Australian heritage operating across around 30 markets. Its registered business classification identifies it as engaged in the renting and leasing of air passenger transport equipment, indicating a role within Macquarie's aircraft leasing and finance activities rather than wider group functions such as asset management, banking or advisory services. The wider Macquarie Group provides asset management, banking, wealth management and advisory and risk and capital solutions across debt, equity and commodities, but these group-level activities should not be attributed directly to this specific entity, whose own function relates to aircraft leasing finance.

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

Financial Metrics

Cash
£87,113,061
Net Worth
£1,337,635,982
Total Current Assets
£2,372,682,871
Total Current Liabilities
£166,481,356

Company Location

Other companies in Professional Services

Aberdeen Corporate Services Limited9 daysAbrdn Holdings Limited8 daysAbrdn Investments Holdings LimitedAccenture (uk) Limited29 daysA.c. Nielsen Company Limited71 daysActon Gardens Llp28 daysAdam Smith International Ltd18 daysAdare International Holdings Limited96 days
View all Professional Services companies →
Compare Macquarie Airfinance Holdings Limited with another company →

Owed money by Macquarie Airfinance Holdings Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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