BAE SYSTEMS SERVICES LIMITED
Company Information
- Company Number
- 09134111
- Registered Address
- Victory Point, Lyon Way, Frimley, Camberley, Surrey, England, GU16 7EX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 July 2014
- Nature of Business
- 62020 - Information technology consultancy activities82110 - Combined office administrative service activities82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BAE SYSTEMS SERVICES LIMITED consistently pays within typical net 30-day terms, demonstrated by an average payment time of 26 days. A strong 88% of invoices are settled within 30 days, indicating a reliable and generally prompt payment trend for suppliers. This trajectory suggests stability in their payment processing.
Volatility Analysis
While most payments are prompt, 11% extending to 31-60 days introduces a minor degree of timing variability for a small portion of invoices. Only 1% of payments exceed 60 days, with 2% classified as late, indicating very low overall payment unpredictability. The data suggests minimal systemic volatility, with only isolated instances of extended delays.
Summary Analysis
BAE SYSTEMS SERVICES LIMITED presents a very low payment risk profile for suppliers, characterized by consistent and predominantly prompt payments. Suppliers can generally anticipate payment within 30 days, but should acknowledge a slight possibility of a minor portion of invoices extending to 31-60 days. No specific risk mitigation strategies beyond standard credit terms are indicated, given the strong payment performance.
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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 26 | 88% | 11% | 1% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 26 | 83% | 17% | 0% | 1% |
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
Our 2025 Standard Conditions of Purchase provide for payment at the end of the month following the month in which an invoice is received, subject to (i) a valid invoice being properly provided by the supplier and (ii) the relevant Supplies being delivered and accepted by us, in accordance with the contract. The full text of the standard payment term can be located in Clause 9 of the 2025 Standard Conditions of Purchase at: https://www.baesystems.com/en-uk/suppliers/air-sector Whilst the company does contract certain of its material business on the basis of programme-specific bespoke terms and conditions, the relevant payment terms are largely consistent with those contained within the Standard Conditions of Purchase.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
It is not precisely known when payments actually credit into a supplier’s bank account (we do not have systems that accurately record this event). Therefore for the production of the disclosed statistics, we have made a reasoned estimation of when payments have cleared into a supplier's bank account. Where an invoice has been settled through the matching of a credit note, this invoice is not included in the payment statistics. If there is a partial match of a credit note against an invoice, the payment of the remainder of the invoice is included in the payment statistics.
Maximum contractual payment period agreed
61
Dispute Resolution Process
As per our standard conditions of purchase, if a payment dispute arises, then the parties are required to follow a disputed invoicing process and use reasonable endeavours to resolve the dispute amicably. Any disputes that cannot be resolved are subject to arbitration. Our full dispute resolution process can be found in Clauses 9 and 35 of the 2025 Standard Conditions of Purchase at: https://www.baesystems.com/en-uk/what-we-do/suppliers/united-kingdom
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?
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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
BAE SYSTEMS SERVICES LIMITED is an active private limited company. Its name indicates it specialises in providing services.
The company was incorporated on 16 July 2014 under company number 09134111. Its registered office is located at Victory Point, Lyon Way, Frimley, Camberley, Surrey, England, GU16 7EX, placing its operations within the South East region of England.
Private limited companies specialising in services in the UK market typically offer a diverse range of professional and technical support. These services often encompass areas such as project management, systems integration, operational maintenance, and specialised consultancy.
