Score of 83.38/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 24 Feb 2026 | 27 | 90% | 9% | 1% | 19% |
| 01 Jan 2025 - 31 Dec 2025 | 30 Jul 2025 | 27 | 81% | 17% | 2% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Feb 2026 | 27 | 81% | 17% | 2% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 26 | 88% | 11% | 1% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 31 | 80% | 13% | 7% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 27 | 86% | 11% | 2% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 27 | 82% | 14% | 4% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 26 | 82% | 11% | 7% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 37 | 47% | 42% | 11% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 26 | 84% | 13% | 4% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 26 | 86% | 10% | 4% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 29 | 77% | 15% | 8% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 29 | 68% | 26% | 6% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 36 | 57% | 32% | 11% | 51% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Aug 2019 | 43 | 49% | 37% | 14% | 54% |
| 01 Jul 2018 - 30 Dec 2018 | 29 Aug 2019 | 44 | 55% | 30% | 15% | 51% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Aug 2019 | 45 | 56% | 29% | 15% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days, however there are exceptions that are made i.e. customs fees
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
60
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.
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.
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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.
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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.
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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
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.
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