BABCOCK CORPORATE SERVICES LIMITED

PaymentCheck Score 2025
83Good
4.5vs last year
#1485 in UK
#657 in London

Company Information

Company Number
04415588
Registered Address
33 Wigmore Street, London, W1U 1QX
Status
Active
Employee Count
1,028
Turnover
£148,296,000
EBITDA
£18,243,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 April 2002
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
86%
31-60 Days
14%
After 60 Days
0%
Not Paid Within Terms20%

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: 2024-10-28
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 20252980%19%1%21%
01 Oct 2024 - 31 Mar 202530 Apr 20252385%15%0%15%
01 Oct 2023 - 31 Mar 202426 Apr 20242384%15%1%13%
01 Apr 2023 - 30 Sept 202326 Oct 20232880%18%2%14%
01 Apr 2022 - 30 Sept 202228 Oct 20223663%26%11%38%
01 Apr 2021 - 30 Sept 202120 Oct 20213363%34%3%20%
01 Oct 2020 - 31 Mar 202127 Apr 20213461%33%6%20%
01 Apr 2019 - 30 Sept 201928 Oct 20193469%26%5%25%
01 Apr 2018 - 30 Sept 201829 Oct 20184647%30%23%52%

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) 98% 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 in order 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 CORPORATE SERVICES LIMITED is a leading provider of engineering support and technology services in the UK. They offer a wide range of services including design, construction, maintenance, and support for critical infrastructure projects.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have set targets to reduce carbon emissions and waste, and actively promote sustainable practices across their operations.

BABCOCK CORPORATE SERVICES LIMITED offers a diverse range of products and services to its clients. These include project management, technical consultancy, and asset management services. They also provide specialized services such as nuclear decommissioning, aviation support, and training solutions.

The company is led by a team of experienced professionals, including Chief Executive Officer Archie Bethel and Chairman Mike Turner. They are supported by a dedicated workforce of over 35,000 employees.

To contact BABCOCK CORPORATE SERVICES LIMITED, individuals can visit their website at www.babcockinternational.com or reach them at their registered office address, 33 Wigmore Street, London, W1U 1QX. Overall, BABCOCK CORPORATE SERVICES LIMITED is a highly reputable company that is committed to providing sustainable and innovative solutions to their clients.

Financial Metrics

Cash
£10,134,000
Net Worth
£133,883,000
Total Current Assets
£47,592,000
Total Current Liabilities
£160,177,000

Company Location