NORTHROP GRUMMAN UK LIMITED

PaymentCheck Score 2025
83Good
1.8vs last year
#1539 in UK
#15 in Air Travel
#675 in London

Company Information

Company Number
05989428
Registered Address
Northrop Grumman Law Department, 2nd Floor Clareville House, 26-27 Oxendon Street, London, SW1Y 4EL
Status
Active
Employee Count
767
Turnover
£204,730,000
EBITDA
£25,322,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 November 2006
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Air Travel, Safety And Security
Region
London

Time to Pay

Average Time to Pay
26 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
88%
31-60 Days
11%
After 60 Days
1%
Not Paid Within Terms13%

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: 2025-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 31 Dec 202530 Jul 20252781%17%2%24%
01 Jul 2024 - 31 Dec 202423 Jan 20252688%11%1%13%
01 Jan 2024 - 30 Jun 202411 Jul 20243180%13%7%21%
01 Jul 2023 - 31 Dec 202331 Jan 20242786%11%2%17%
01 Jan 2023 - 30 Jun 202311 Jul 20232782%14%4%18%
01 Jul 2022 - 31 Dec 202216 Jan 20232682%11%7%19%
01 Jan 2022 - 30 Jun 202229 Jul 20223747%42%11%46%
01 Jan 2021 - 30 Jun 202129 Jul 20212686%10%4%9%

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 business wide is 30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

In the event an invoice is agreed by both parties to be incorrect the invoice is rejected and returned as unpaid. The supplier is requested to issue a full credit or replacement invoice or partial credit note. If a suitable resolution cannot be agreed between the buyer and supplier, then either party can apply the dispute resolution process stated in the signed contract terms and conditions. Our contracts typically allow for escalation within the organisations, encouraging mediation and arbitration as next steps to resolution.

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

NORTHROP GRUMMAN UK LIMITED is a leading global security company that provides innovative solutions to a wide range of customers, including government and commercial clients. The company is headquartered in London and has a strong presence in the UK with offices in several locations.

The company's main focus is on ensuring the safety and security of its customers through the development and delivery of advanced technologies. They offer a wide range of products and services, including aerospace systems, electronic systems, and mission solutions. Their products and services are used in various applications such as defence, intelligence, and space exploration.

NORTHROP GRUMMAN UK LIMITED is committed to sustainability and has implemented various initiatives to minimize its environmental impact. They have a sustainability program in place that focuses on reducing energy consumption, waste generation, and greenhouse gas emissions. The company also promotes responsible sourcing and ethical business practices.

The key people at NORTHROP GRUMMAN UK LIMITED include Mr. Andrew Tyler, the Chief Executive Officer, and Mr. David Perry, the President. They lead a team of highly skilled professionals who are dedicated to delivering high-quality products and services to their customers.

To learn more about NORTHROP GRUMMAN UK LIMITED and their offerings, their website address is www.northropgrumman.com/uk. Their registered office address is 2 New Burlington Place, London W1S 2HP, United Kingdom. Customers can also contact them through their website or by phone at +44 (0)20 7355 5555. With their commitment to innovation, sustainability, and customer satisfaction, NORTHROP GRUMMAN UK LIMITED continues to be a top choice for security solutions.

Financial Metrics

Cash
£48,000
Net Worth
£58,705,000
Total Current Assets
£137,680,000
Total Current Liabilities
£82,360,000

Company Location