BAE SYSTEMS (MILITARY AIR) OVERSEAS LIMITED
Company Information
- Company Number
- 02564455
- Registered Address
- Victory Point, Lyon Way, Frimley, Camberley, Surrey, England, GU16 7EX
- Status
- Active
- Employee Count
- 60
- Turnover
- £11,388,000
- EBITDA
- £936,000
Additional Details
- Website
- https://baesystems.com
- Company Type
- Private limited Company
- Incorporated On
- 30 November 1990
- Nature of Business
- 84220 - Defence activities
- Industries
- Safety And Security
- 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 17 | 84% | 12% | 4% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 14 | 92% | 7% | 1% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 14 | 91% | 8% | 1% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 20 | 91% | 6% | 3% | 29% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 17 | 85% | 11% | 4% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 9 | 89% | 11% | 1% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 24 | 74% | 19% | 7% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 27 | 78% | 14% | 8% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 32 | 72% | 20% | 8% | 54% |
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.
❌
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 (Military Air) Overseas Limited is a subsidiary of BAE Systems, a global defense, security, and aerospace company. The company specializes in the development, manufacture, and support of military air systems and equipment.
Sustainability is a key focus for BAE Systems (Military Air) Overseas Limited, with their sustainability program aiming to reduce the environmental impact of their operations and products. They have implemented various initiatives such as reducing carbon emissions, waste management, and sustainable procurement practices.
The company's main products and services include advanced military aircraft, training and simulation systems, and support and maintenance services for military air equipment. They also provide technical and engineering expertise to support their customers' defense and security needs.
The key people at BAE Systems (Military Air) Overseas Limited include the Managing Director, Nigel Whitehead, and the Director of Operations, Chris Boardman. They lead a team of highly skilled professionals who are dedicated to delivering high-quality products and services to their customers.
For more information on BAE Systems (Military Air) Overseas Limited, including their sustainability program, products, and services, you can visit their website at www.baesystems.com. Their registered office address is 6 Carlton Gardens, London, SW1Y 5AD, United Kingdom.
