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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›MACQUARIE TRANSPORTATION FINANCE LIMITED

MACQUARIE TRANSPORTATION FINANCE LIMITED

Company Information

Company Number
11655793
Registered Address
Ropemaker Place, 28 Ropemaker Street, London, United Kingdom, EC2Y 9HD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
2 November 2018
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
5 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 Transportation Finance Limited demonstrates an exceptionally strong payment trend, with an average payment time of just 5 days, well ahead of standard 30-day terms. All recorded payments fall within the 0–30 day window, representing a 100% on-time payment rate with zero instances of late, 31–60 day, or over-60-day payments. This consistent performance indicates a stable and reliable payment pattern with no signs of deterioration.

Volatility Analysis

Payment behaviour is highly predictable, with no volatility observed across any measured timeframe category. The complete absence of late payments and the tight clustering of settlements around a 5-day average suggests robust internal accounts payable processes and strong cash flow management. There are no identifiable risk factors in the available data to suggest future payment disruption.

Summary Analysis

Macquarie Transportation Finance Limited represents a very low-risk counterparty, and suppliers can engage with high confidence in prompt, reliable payment settlement. The 5-day average payment time makes this client suitable for standard or even preferential trading terms without the need for additional credit controls such as prepayment or reduced credit limits. No specific risk mitigation measures are required based on current data, though routine periodic reviews are recommended as standard practice.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20265100%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

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/en/about/suppliers.html

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 Transportation Finance Limited is a private limited company operating within the transportation finance sector. As part of its focus on transportation financing, the company engages in financial activities related to transportation assets and infrastructure within the United Kingdom and broader markets.

The company is registered in England and Wales under company number 11655793 and maintains its registered office at Ropemaker Place, 28 Ropemaker Street, London, EC2Y 9HD. Incorporated on 2 November 2018, the company operates from the City of London, one of the world's leading financial centres.

Transportation finance companies of this type in the UK market typically provide structured financing solutions for transportation assets, including aircraft, rail, shipping, and road freight equipment. Such organisations facilitate the acquisition, leasing, and funding of large-scale transportation infrastructure for operators and businesses across the sector.

As an active company within the Macquarie Group's broader financial services framework, Macquarie Transportation Finance Limited operates in a specialist area of asset finance that supports the ongoing development and maintenance of transportation networks and fleets.

Company Location

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
  • Get Certified

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