BABCOCK MISSION CRITICAL SERVICES ONSHORE LIMITED

PaymentCheck Score 2025
77Good
3.3vs last year
#1940 in UK
#90 in Travel And Transportation
#834 in London

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

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

Average Time to Pay
18 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
10%
After 60 Days
1%
Not Paid Within Terms32%

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: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20253177%19%4%33%
01 Oct 2023 - 31 Mar 202429 Apr 20242284%13%3%49%
01 Apr 2023 - 30 Sept 202320 Oct 20232483%12%5%19%
01 Apr 2022 - 30 Sept 202228 Oct 20223160%31%9%36%
01 Oct 2021 - 31 Mar 202211 May 20223176%15%9%25%
01 Apr 2021 - 30 Apr 202128 Oct 20212871%22%7%32%
01 Oct 2020 - 31 Mar 202129 Apr 20212380%16%4%16%
01 Apr 2019 - 30 Sept 201923 Oct 20191886%12%1%13%
01 Apr 2018 - 30 Sept 201830 Oct 20182576%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.

Financial Metrics

Cash
£4,604,000
Net Worth
£35,613,000
Total Current Assets
£12,348,000
Total Current Liabilities
£17,169,000

Company Location