BAE SYSTEMS PROPERTIES LIMITED
Company Information
- Company Number
- 02863702
- Registered Address
- Victory Point, Lyon Way, Frimley, Camberley, Surrey, England, GU16 7EX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 October 1993
- Nature of Business
- 68320 - Management of real estate on a fee or contract basis81100 - Combined facilities support activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BAE SYSTEMS PROPERTIES LIMITED exhibits a consistent trend of prompt payment, with an average payment time of 21 days. A significant 83% of invoices are settled within 30 days, indicating a predictable and favorable payment speed trajectory for suppliers.
Volatility Analysis
Payment volatility is low; while 17% of payments fall into the 31-60 day range, zero payments extend beyond 60 days. The low 4% late payment rate further underscores high reliability and predictability, presenting minimal risk factors for suppliers.
Summary Analysis
BAE SYSTEMS PROPERTIES LIMITED presents a very low payment risk profile for suppliers, characterized by consistent and timely settlement. Suppliers can expect reliable cash flow from this client, requiring no specific risk mitigation strategies beyond standard business practices.
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 | 21 | 83% | 17% | 0% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 21 | 83% | 16% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Dec 2024 | 21 | 82% | 17% | 1% | 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
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 PROPERTIES LIMITED is an active private limited company. Its name clearly indicates its specialisation in the property sector.
The company was incorporated on 19 October 1993 and operates under company number 02863702. Its registered office is situated at Victory Point, Lyon Way, Frimley, Camberley, Surrey, England, GU16 7EX, placing its operations within the South East.
In the UK market, private limited companies focused on property commonly undertake activities such as property acquisition, management, and disposal. They also typically provide services encompassing property development, leasing, and investment.
