BABCOCK INTEGRATED TECHNOLOGY LIMITED
Company Information
- Company Number
- 06717269
- Registered Address
- 33 Wigmore Street, London, W1U 1QX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 October 2008
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BABCOCK INTEGRATED TECHNOLOGY LIMITED demonstrates a generally prompt payment trend, with an average payment time of 26 days and 70% of invoices settled within 30 days. However, the 35% late payment rate indicates an inconsistency in their payment processing. While many payments are timely, a notable portion experiences delays beyond standard terms, creating a mixed performance profile.
Volatility Analysis
The payment data reveals a degree of volatility, as 24% of invoices are paid between 31-60 days and 6% extend beyond 60 days, contributing to the 35% overall late payment rate. This distribution suggests that approximately 30% of payments may fall outside standard 30-day terms, introducing unpredictability for supplier cash flow. The primary risk factor stems from the non-trivial percentage of invoices experiencing significant delays, impacting reliability.
Summary Analysis
Overall, BABCOCK INTEGRATED TECHNOLOGY LIMITED presents a mixed payment profile; while most payments are timely, a significant portion is late and less predictable. Suppliers should assess their own financial capacity to absorb potential delays, as up to 30% of payments could extend beyond 30 days. To mitigate risk, consider negotiating shorter payment terms for critical invoices, implementing late payment penalties, or requesting partial upfront payments for larger contracts.
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 | 26 | 70% | 24% | 6% | 35% |
| 01 Oct 2024 - 30 Mar 2025 | 29 Apr 2025 | 26 | 69% | 28% | 3% | 29% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 27 | 65% | 32% | 3% | 23% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 23 | 75% | 23% | 2% | 22% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 29 | 72% | 25% | 3% | 11% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 22 | 81% | 14% | 5% | 11% |
| 01 Apr 2022 - 30 Sept 2022 | 29 Oct 2022 | 16 | 88% | 9% | 3% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 21 | 79% | 17% | 3% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 27 | 68% | 28% | 4% | 16% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 29 | 68% | 26% | 6% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 32 | 67% | 24% | 9% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 33 | 69% | 18% | 13% | 29% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 30 | 71% | 19% | 10% | 30% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 43 | 56% | 28% | 16% | 40% |
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) 87% 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.
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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
Company Summary
BABCOCK INTEGRATED TECHNOLOGY LIMITED is an active private limited company operating within the integrated technology sector
As a private limited company, its commercial activities are centred on providing integrated technology solutions
The company was incorporated on 7 October 2008 and is registered with company number 06717269
While its registered office is at 33 Wigmore Street, London, W1U 1QX, its operational location is listed as 'Other'
Companies specialising in integrated technology typically provide solutions that combine various technological components, such as hardware, software, and networking systems
They offer services including system design, implementation, and ongoing management to organisations across diverse sectors within the UK market
