MISSION SYSTEMS WIMBORNE LIMITED
Company Information
- Company Number
- 00293529
- Registered Address
- Brook Road, Wimborne, Dorset, BH21 2BJ
- Status
- Active
- Employee Count
- 771
- Turnover
- £188,321,000
- EBITDA
- £53,016,000
Additional Details
- Website
- https://cobham.com
- Company Type
- Private limited Company
- Incorporated On
- 29 October 1934
- Nature of Business
- 28990 - Manufacture of other special-purpose machinery not elsewhere classified
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 72 | 5% | 33% | 62% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 42 | 38% | 33% | 29% | 57% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 11 | 94% | 2% | 4% | 77% |
| 01 Jul 2019 - 31 Dec 2019 | 18 Feb 2020 | 56 | 19% | 45% | 36% | 47% |
| 01 Jul 2018 - 31 Dec 2018 | 19 Mar 2019 | 41 | 42% | 35% | 23% | 60% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Mar 2019 | 42 | 43% | 31% | 26% | 65% |
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
Our standard contractual length for payment of invoices is 75 days from receipt of invoice. We do however undertake specific negotiations with suppliers in certain circumstances which may be informed by, amongst other considerations, our own payment receipts profile from ultimate end users of our products and flow down contractual requirements from our own customers
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
75
Dispute Resolution Process
Suppliers are notified of any changes to these policies in writing and during the ordering process for parts and services. Disputes related to payment can be raised by suppliers directly with local finance teams, the procurement team and business general manager either verbally or in writing.
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.
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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.
❌
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
MISSION SYSTEMS WIMBORNE LIMITED is a British company that specializes in providing advanced mission systems and support services to the aerospace and defense industry. The company is headquartered in Wimborne, Dorset and has been in operation for over 50 years.
The company's sustainability program focuses on reducing their environmental impact, promoting ethical business practices, and supporting the local community. They have implemented various initiatives such as energy-efficient operations, waste reduction, and responsible sourcing of materials.
MISSION SYSTEMS WIMBORNE LIMITED offers a wide range of products and services including avionics systems, flight control systems, and simulation and training solutions. They also provide maintenance, repair, and overhaul services for their products.
The key people at MISSION SYSTEMS WIMBORNE LIMITED include the Managing Director, Stuart Green, and the Director of Engineering, Ian Tyler. Both have extensive experience in the aerospace and defense industry.
Their website address is https://www.missionsystems.com/ and their registered office address is Mission Systems Wimborne Ltd, Cobham Mission Systems Division, Cobham Aviation Services UK Limited, Brook Road, Wimborne, Dorset, BH21 2BJ, United Kingdom.
In conclusion, MISSION SYSTEMS WIMBORNE LIMITED is a reputable company that prides itself on providing high-quality mission systems and services while also maintaining a commitment to sustainability and ethical business practices.
