MACQUARIE AVIATION FINANCE UK LIMITED consistently demonstrates exceptional payment promptness, with 100% of invoices settled within 30 days. Their average payment time of 30 days, coupled with zero late payments, establishes a very positive and predictable payment trend for suppliers.
The payment data indicates extremely low volatility, as MACQUARIE AVIATION FINANCE UK LIMITED reliably pays all invoices within the 30-day timeframe. This consistent performance offers high predictability for suppliers regarding cash flow, presenting negligible payment risk.
MACQUARIE AVIATION FINANCE UK LIMITED exhibits an exemplary payment profile, making them a highly reliable and low-risk partner for suppliers. Suppliers can confidently extend standard credit terms, as the historical data strongly suggests prompt payment and minimal need for specific risk mitigation strategies beyond standard due diligence.
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
MACQUARIE AVIATION FINANCE UK LIMITED operates as a private limited company, specialising in aviation finance.
This active company was incorporated on 12 August 2022, bearing company number 14293099. Its registered office is situated at 4 Coleman Street, 6th Floor, London, United Kingdom, EC2R 5AR.
Companies of this type typically provide a range of financial services to the aerospace sector in the UK. These services often encompass aircraft leasing, financing for the acquisition of aircraft, and other debt or equity solutions for airlines and aviation organisations.