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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Safety and Security›GENERAL DYNAMICS UNITED KINGDOM LIMITED

GENERAL DYNAMICS UNITED KINGDOM LIMITED

PaymentCheck Score 2025
51Fair
↓ 9.9vs last year
#4460 in UK
#39 in Safety And Security
#1664 in London

Company Information

Company Number
01911653
Registered Address
21 Holborn Viaduct, London, EC1A 2DY
Status
Active
Employee Count
1,026
Turnover
£348,163,000
EBITDA
£33,221,000

Additional Details

Website
https://generaldynamics.uk.com/
Company Type
Private limited Company
Incorporated On
7 May 1985
Nature of Business
84220 - Defence activities
Industries
Safety And Security
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
36%
31-60 Days
40%
After 60 Days
24%
Not Paid Within Terms76%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20265136%40%24%76%
01 Jan 2025 - 30 Jun 202531 Jul 20254446%41%13%51%
01 Jul 2024 - 31 Dec 202430 Jan 20254650%36%14%67%
01 Jan 2024 - 30 Jun 202426 Jul 20243970%25%5%44%
01 Jul 2023 - 31 Dec 202301 Feb 20246143%32%25%68%
01 Jan 2023 - 30 Jun 202331 Jul 20236142%32%26%68%
01 Jul 2022 - 31 Dec 202231 Jan 20237140%27%33%70%
01 Jan 2022 - 30 Jun 202230 Jul 20226543%21%36%67%
01 Jul 2021 - 31 Dec 202125 Jan 20223870%25%5%43%
01 Jan 2021 - 30 Jun 202130 Jul 20213966%24%10%42%
01 Jul 2020 - 31 Dec 202025 Jan 20213867%28%5%49%
01 Jan 2020 - 30 Jun 202023 Jul 20203482%16%2%32%
01 Jul 2019 - 31 Dec 201929 Jan 20203484%14%2%36%
01 Jan 2019 - 30 Jun 201930 Jul 20194075%20%5%35%
01 Jul 2018 - 31 Dec 201830 Jan 20194370%23%7%58%
01 Jan 2018 - 30 Jun 201830 Jul 20184280%14%6%48%

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 from date of invoice

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

Invoice and payment queries are initially dealt with by our Accounts Payable Team. Each member of the team are responsible for a group of suppliers and will be up-to-date on the current status of their individual accounts. If there are complex issues preventing the approval of an account, it will be transferred to either our Supply Chain, Commercial and/or our Legal Department to assist with resolution.

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

GENERAL DYNAMICS UNITED KINGDOM LIMITED is a leading global aerospace and defense company with a strong presence in the United Kingdom. The company specializes in providing innovative products and services for the military, government, and commercial sectors.

Their sustainability program focuses on reducing their environmental impact through energy efficiency, waste reduction, and responsible sourcing. They have also implemented initiatives to promote diversity and inclusion within their workforce.

The company's products and services include advanced military technology, such as armored vehicles, communication systems, and weapons, as well as aerospace systems, including jet engines and avionics.

Key people in the company include Kevin Graney, President of General Dynamics UK, and David Cole, Managing Director of General Dynamics UK.

For more information on their products, services, and sustainability efforts, you can visit their website at www.gd.com. Their registered office address is Oakdale Business Park, Southampton Road, Romsey, Hampshire, SO51 0HR, United Kingdom.

Financial Metrics

Cash
£55,000
Net Worth
£368,118,000
Total Current Assets
£1,024,867,000
Total Current Liabilities
£699,867,000

Company Location

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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
  • Late Payment Help
  • 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