BABCOCK LAND DEFENCE LIMITED
Company Information
- Company Number
- 09329025
- 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
- 26 November 2014
- Nature of Business
- 84220 - Defence activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BABCOCK LAND DEFENCE LIMITED demonstrates a strong trend of rapid payments, with an average payment time of just 13 days. A significant 96% of invoices are settled within 30 days, indicating consistent and efficient cash outflow. This trajectory suggests a well-managed and predictable payment cycle from an operational perspective.
Volatility Analysis
While actual payment speed is exceptionally fast, a notable 53% of invoices are classified as "late," indicating potential inconsistency with agreed contractual due dates. This suggests that suppliers may frequently experience minor delays past contractual terms, even if overall payment resolution remains quick and no payments exceed 60 days. Reliability is high for fast overall payment, but predictability around exact due date adherence for individual invoices is moderate.
Summary Analysis
Overall, BABCOCK LAND DEFENCE LIMITED presents as a low-risk client regarding actual cash receipt, given the exceptionally fast average payment time and 0% over 60 days. Suppliers should consider the disconnect between fast actual payment and frequent technical lateness when setting initial payment terms. Mitigation could involve clarifying contractual due dates or building in slightly more flexible payment terms to align with their operational rhythm.
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 | 13 | 96% | 4% | 0% | 53% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 12 | 97% | 3% | 0% | 50% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Oct 2024 | 12 | 97% | 3% | 0% | 59% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 11 | 97% | 3% | 0% | 46% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 14 | 96% | 3% | 1% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 16 | 97% | 2% | 1% | 3% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 15 | 98% | 2% | 0% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 21 | 96% | 4% | 0% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 16 | 87% | 12% | 1% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 26 | 75% | 22% | 3% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 29 | 74% | 21% | 5% | 26% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 28 | 82% | 13% | 5% | 19% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 31 | 78% | 14% | 8% | 22% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 31 | 71% | 19% | 10% | 29% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 38 | 86% | 9% | 5% | 14% |
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 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 LAND DEFENCE LIMITED is an active private limited company operating within the land defence sector
Its operations are focused on defence activities related to land
The company was incorporated on 26 November 2014 and holds company number 09329025
Its registered office is located at 33 Wigmore Street, London, W1U 1QX, and its listed location is 'Other'
Companies operating in the land defence sector in the UK typically specialise in providing equipment, technology, and support services for land-based military and security operations
This includes vehicle maintenance, systems integration, training solutions, and supplying defence-related materiel
