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.
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.
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.
| 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 Nov 2025 - 30 Apr 2026 | 01 Jun 2026 | 50 | 18% | 67% | 15% | 5% |
This information is as reported by the business, and responses are in their own words.
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
Discussion with supplier on a case by case basis
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
MSI-DEFENCE SYSTEMS LTD is an active private limited company, incorporated on 23 May 1969, based in the East of England region. Registered business activity: Manufacture of other special-purpose machinery not elsewhere classified.
From Companies House records.