BAE SYSTEMS (OMAN) LIMITED

PaymentCheck Score 2025
76Good
2.8vs last year
#2059 in UK
#344 in South East

Company Information

Company Number
03135337
Registered Address
Victory Point, Lyon Way, Frimley, Camberley, Surrey, England, GU16 7EX
Status
Active
Employee Count
67
Turnover
£83,769,000
EBITDA
£11,700,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 December 1995
Nature of Business
84220 - Defence activities
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
26 days
Shortest Period:0 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
76%
31-60 Days
24%
After 60 Days
0%
Not Paid Within Terms52%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20252676%24%0%52%
01 Jul 2024 - 31 Dec 202428 Jan 20252969%31%0%18%
01 Jun 2023 - 30 Jun 202327 Jul 20233454%44%2%14%
01 Jan 2021 - 30 Jun 202129 Jul 20215450%47%3%37%
01 Jan 2020 - 30 Jun 202029 Jul 20202284%13%3%38%
01 Jul 2019 - 31 Dec 201929 Jan 20205435%43%22%65%
01 Jul 2018 - 31 Dec 201828 Jan 20194651%30%19%63%

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.

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

BAE SYSTEMS (OMAN) LIMITED is a subsidiary of BAE Systems, a global defence, security, and aerospace company. BAE SYSTEMS (OMAN) LIMITED provides advanced technology, defence, and security solutions to the Omani Armed Forces.

The company's sustainability program is focused on reducing its environmental impact and promoting sustainable practices. This includes reducing its carbon footprint, conserving natural resources, and promoting responsible business practices. BAE SYSTEMS (OMAN) LIMITED also supports local communities through various initiatives, including education and skills development programs.

The company offers a wide range of products and services to the Omani Armed Forces, including military aircraft, naval vessels, and advanced electronics and communication systems. They also provide training and support services to ensure the smooth operation of their products.

The key people at BAE SYSTEMS (OMAN) LIMITED include the Managing Director, who oversees the overall operations of the company, and the Director of Business Development, who is responsible for identifying and developing new business opportunities.

The contact information for BAE SYSTEMS (OMAN) LIMITED is as follows: - Website: www.baesystems.com/en/home.html - Registered office address: Building No. 15, Way No. 213, Al Qurum Street, Madinat Al Sultan Qaboos, Muscat, Sultanate of Oman. P.O. Box 209, Postal Code 115, Muscat, Sultanate of Oman.

In conclusion, BAE SYSTEMS (OMAN) LIMITED is a leading provider of defence and security solutions in Oman, with a strong focus on sustainability and community development. Their advanced technology products and services and experienced team make them a trusted partner for the Omani Armed Forces.

Financial Metrics

Cash
£0
Net Worth
£14,576,000
Total Current Assets
£44,933,000
Total Current Liabilities
£36,606,000

Company Location