BABCOCK MISSION CRITICAL SERVICES ONSHORE LIMITED
Company Information
- Company Number
- 03776034
- Registered Address
- 33 Wigmore Street, London, England, W1U 1QX
- Status
- Active
- Employee Count
- 212
- Turnover
- £35,852,000
- EBITDA
- £5,856,000
Additional Details
- Website
- https://springwells.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 19 May 1999
- Nature of Business
- 51102 - Non-scheduled passenger air transport
- Industries
- Travel And Transportation
- Region
- London
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 31 | 77% | 19% | 4% | 33% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 22 | 84% | 13% | 3% | 49% |
| 01 Apr 2023 - 30 Sept 2023 | 20 Oct 2023 | 24 | 83% | 12% | 5% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 31 | 60% | 31% | 9% | 36% |
| 01 Oct 2021 - 31 Mar 2022 | 11 May 2022 | 31 | 76% | 15% | 9% | 25% |
| 01 Apr 2021 - 30 Apr 2021 | 28 Oct 2021 | 28 | 71% | 22% | 7% | 32% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 23 | 80% | 16% | 4% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 18 | 86% | 12% | 1% | 13% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 25 | 76% | 13% | 11% | 17% |
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
Standard payment terms are generally in the range of 30 to 60 days. Small and micro suppliers are on 30-day terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Small supplier (49 or less employees) 100% paid within 30 days
Maximum contractual payment period agreed
60
Dispute Resolution Process
Relationships with our suppliers are important to us and we rely on our suppliers to deliver high quality goods and services to meet the needs of our customers. Our purchase contracts specify dispute escalation processes. We commit to treating suppliers fairly and intend to resolve any identified disputes as quickly as possible. Point of contact details are provided on purchase orders.
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
BABCOCK MISSION CRITICAL SERVICES ONSHORE LIMITED is a leading provider of mission critical services and solutions in the UK. The company offers a wide range of services including design, installation, maintenance, and repair of critical infrastructure and systems for various industries such as defence, healthcare, transportation, and energy.
As a socially responsible company, BABCOCK MISSION CRITICAL SERVICES ONSHORE LIMITED has a strong sustainability program in place. The company is committed to reducing its environmental impact through efficient use of resources, waste reduction, and carbon footprint reduction. They also focus on promoting diversity and inclusion in their workforce and supporting local communities through various initiatives.
The company's products and services are designed to ensure the smooth and uninterrupted functioning of critical infrastructure and systems. This includes power supply systems, data centers, communication networks, and emergency response systems. Their highly skilled and experienced team of engineers and technicians provide round-the-clock support to their clients, ensuring maximum uptime and reliability.
The key people at BABCOCK MISSION CRITICAL SERVICES ONSHORE LIMITED include Managing Director, Dean Weston, and Director of Business Development, Sarah-Jane Tilbury. They are supported by a dedicated team of professionals who are committed to delivering high-quality services to their clients.
The company's website address is www.babcockinternational.com/mission-critical-services and their registered office address is 33 Wigmore Street, London, W1U 1QX, United Kingdom. With their strong commitment to sustainability and expertise in mission critical services, BABCOCK MISSION CRITICAL SERVICES ONSHORE LIMITED continues to be a trusted partner for their clients.