LEIDOS EUROPE, LIMITED
Company Information
- Company Number
- 09351724
- Registered Address
- 8 Monarch Court The Brooms, Emersons Green, Bristol, BS16 7FH
- Status
- Active
- Employee Count
- 161
- Turnover
- £250,503,000
- EBITDA
- £14,557,000
Additional Details
- Website
- https://leidos.com
- Company Type
- Private limited Company
- Incorporated On
- 11 December 2014
- Nature of Business
- 52290 - Other transportation support activities
- Industries
- Coming Soon
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 29 Jul 2025 | 30 | 89% | 9% | 2% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 31 | 83% | 12% | 5% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 35 | 77% | 18% | 5% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 36 | 79% | 15% | 7% | 20% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 33 | 70% | 22% | 8% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 32 | 74% | 19% | 7% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 84% | 13% | 3% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 37 | 62% | 25% | 12% | 44% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 38 | 66% | 19% | 15% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 26 | 76% | 20% | 4% | 21% |
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
Invoices shall be submitted by email to the identified mailbox on the PO cover. Hard copies shall be sent to Accounts Payable Department as identified on the PO cover and shall contain the following information: Order number, part number, description of articles, sizes, quantities, unit prices and extended totals. Invoices submitted hereunder will be paid net Thirty (30) calendar days after receipt of invoices or acceptance of delivered items by Leidos, whichever occurs later, unless otherwise specified on the PO cover. Before payment, Leidos may make any adjustments to Seller’s invoices to accommodate shortages, late delivery, rejections, or other failure to comply with the requirements of any Orders. Cash discounts will be taken from date of final acceptance of delivered items, or the date of acceptable invoice, whichever is later. Payment shall not constitute final acceptance. Leidos may offset against any payment hereunder any amount owed to Leidos by the Seller
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
Leidos and Seller agree to enter into negotiations to resolve any controversy, claim or dispute (“dispute”) arising under or relating to the Order. The parties agree to negotiate in good faith to reach a mutually agreeable resolution of such dispute within a reasonable period of time. If good faith negotiations are unsuccessful, Leidos and Seller agree to resolve the dispute by non-binding arbitration in accordance with the rules of arbitration of The Chartered Institute of Arbitrators in the United Kingdom and by Arbitrators appointed in accordance with such rules in effect.
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
LEIDOS EUROPE, LIMITED is a leading global technology and engineering company that provides solutions and services in the fields of defence, intelligence, homeland security, and civil sectors. The company is a subsidiary of LEIDOS, a Fortune 500 company headquartered in the United States.
The company offers a wide range of products and services including advanced technology solutions, cyber security, data analytics, and logistics support. Their sustainability program focuses on reducing their environmental impact and promoting sustainable practices throughout their operations. They have set targets to reduce their carbon emissions and waste, and increase their use of renewable energy sources.
The key people of LEIDOS EUROPE, LIMITED include the CEO, Roger Krone, and the President of LEIDOS International, Jerry Howe. They lead a team of highly skilled professionals who are committed to delivering quality solutions to their clients.
The company's registered office address is located in Farnborough, Hampshire, United Kingdom. Their website, www.leidos.com/europe, provides information about their products, services, and career opportunities. They also have social media accounts on LinkedIn and Twitter for updates and news.
In summary, LEIDOS EUROPE, LIMITED is a leading technology and engineering company that offers innovative solutions and services in various sectors. Their sustainability program, commitment to reducing environmental impact, and strong leadership make them a reputable and responsible organization.
