BAE SYSTEMS APPLIED INTELLIGENCE LIMITED
Company Information
- Company Number
- 01337451
- Registered Address
- Surrey Research Park, Guildford, Surrey, United Kingdom, GU2 7RQ
- Status
- Active
- Employee Count
- 2,738
- Turnover
- £458,348,000
- EBITDA
- £49,052,000
Additional Details
- Website
- https://baesystems.com
- Company Type
- Private limited Company
- Incorporated On
- 4 November 1977
- Nature of Business
- 62020 - Information technology consultancy activities
- Industries
- Software
- Region
- South East
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 | 28 Jan 2025 | 30 | 83% | 16% | 1% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 33 | 76% | 22% | 2% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 31 | 74% | 25% | 1% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 21 | 81% | 18% | 1% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 23 | 82% | 16% | 2% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 25 | 81% | 16% | 3% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 30 | 58% | 38% | 4% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 44 | 65% | 22% | 13% | 31% |
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 2025 Standard Conditions of Purchase provide for payment at the end of the month following the month in which an invoice is received, subject to (i) a valid invoice being properly provided by the supplier and (ii) the relevant Supplies being delivered and accepted by us, in accordance with the contract. The full text of the standard payment term can be located in Clause 9 of the 2025 Standard Conditions of Purchase at: https://www.baesystems.com/en-uk/suppliers/air-sector Whilst the company does contract certain of its material business on the basis of programme-specific bespoke terms and conditions, the relevant payment terms are largely consistent with those contained within the Standard Conditions of Purchase.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
It is not precisely known when payments actually credit into a supplier’s bank account (we do not have systems that accurately record this event). Therefore for the production of the disclosed statistics, we have made a reasoned estimation of when payments have cleared into a supplier's bank account. Where an invoice has been settled through the matching of a credit note, this invoice is not included in the payment statistics. If there is a partial match of a credit note against an invoice, the payment of the remainder of the invoice is included in the payment statistics.
Maximum contractual payment period agreed
61
Dispute Resolution Process
As per our standard conditions of purchase, if a payment dispute arises, then the parties are required to follow a disputed invoicing process and use reasonable endeavours to resolve the dispute amicably. Any disputes that cannot be resolved are subject to arbitration. Our full dispute resolution process can be found in Clauses 9 and 35 of the 2025 Standard Conditions of Purchase at: https://www.baesystems.com/en-uk/what-we-do/suppliers/united-kingdom
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.
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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?
❌
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
BAE Systems Applied Intelligence Limited is a British multinational company that specializes in providing advanced technology and security solutions for governments, businesses, and organizations around the world. The company is a subsidiary of BAE Systems plc, a global leader in aerospace, defense, and security.
The company's main activities include developing and delivering innovative solutions for cyber security, intelligence, and data analytics. They work with clients to protect their critical data and systems from cyber threats, and provide intelligence and analytics solutions to help them make strategic decisions.
BAE Systems Applied Intelligence Limited has a strong commitment to sustainability and has implemented various initiatives to reduce their environmental impact and promote sustainable practices within their operations. They have set ambitious targets to reduce their carbon emissions, waste generation, and water consumption, and have also invested in renewable energy sources.
The company offers a wide range of products and services, including threat detection and prevention systems, data intelligence and analytics tools, and secure communication systems. They also provide consulting services and training programs to help organizations enhance their security and intelligence capabilities.
Some key people in the company include Julian Cracknell, the Managing Director, and Nick Hutton-Penman, the Director for Corporate Responsibility. They lead a team of highly skilled professionals who are dedicated to delivering cutting-edge solutions and services to their clients.
BAE Systems Applied Intelligence Limited's registered office address is 1-3 The Square, Stockley Park, Uxbridge, Middlesex UB11 1TD, United Kingdom. Their website address is www.baesystems.com/ai. The company can be contacted through their website or by phone at +44 (0) 20 7812 4300.
