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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›MSI-DEFENCE SYSTEMS LTD

MSI-DEFENCE SYSTEMS LTD

Company Information

Company Number
00954839
Registered Address
Salhouse Road, Norwich, NR7 9AY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 May 1969
Nature of Business
28990 - Manufacture of other special-purpose machinery not elsewhere classified
Industries
Manufacturing
Region
East of England

Time to Pay

Average Time to Pay
50 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
18%
31-60 Days
67%
After 60 Days
15%
Not Paid Within Terms5%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

MSI-Defence Systems Ltd demonstrates a payment profile centred around the 31-60 day window, with 67% of payments falling within this band and an average payment time of 50 days. Only 18% of payments are settled within 30 days, indicating a consistent tendency to utilise the mid-range of payment terms rather than settling early. The 15% of payments exceeding 60 days suggests an occasional but notable pattern of extended delays beyond standard terms.

Volatility Analysis

The concentration of 67% of payments in the 31-60 day bracket points to a reasonably predictable payment cycle, allowing suppliers to forecast cash flow with moderate confidence. However, the 15% of payments beyond 60 days introduces meaningful variability, and when combined with a 5% late payment rate, it signals a non-trivial risk of periodic cash flow disruption. Overall reliability is moderate, with the primary risk factor being the minority of transactions that significantly exceed expected settlement timeframes.

Summary Analysis

MSI-Defence Systems Ltd presents a moderate payment risk profile, suitable for suppliers who can accommodate a standard payment window of 45-60 days without cash flow strain. The low late payment rate of 5% is reassuring, but suppliers should account for the possibility of occasional settlements stretching beyond 60 days when structuring credit terms. It is advisable to establish clear payment term agreements of net 45 days, monitor accounts receivable closely, and consider credit insurance or staged invoicing for higher-value contracts to mitigate tail-end payment risk.

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202601 Jun 20265018%67%15%5%

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 standard

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

60

Dispute Resolution Process

Discussion with supplier on a case by case basis

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

MSI-Defence Systems Ltd is a private limited company operating within the defence sector. The company specialises in defence systems, as indicated by its registered name, and operates within the United Kingdom's defence industry.

The company is registered in England and Wales under company number 00954839 and maintains its registered office at Salhouse Road, Norwich, NR7 9AY, placing it in the East of England region. Incorporated on 23 May 1969, MSI-Defence Systems Ltd has operated as an established business within its sector for over five decades.

Companies of this type within the UK defence industry typically provide a range of products and services including the design, manufacture, and supply of defence equipment and systems. Such organisations often support both domestic and international defence customers, including armed forces, government bodies, and allied defence contractors.

As an active private limited company, MSI-Defence Systems Ltd continues to operate under the regulatory framework governing UK defence businesses, including compliance with relevant industry standards and export regulations applicable to the defence sector.

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