BABCOCK CRITICAL SERVICES LIMITED
Company Information
- Company Number
- SC046710
- Registered Address
- C/O Dwf Llp Sentinel, 103 Waterloo Street, Glasgow, Scotland, Scotland, G2 7BW
- Status
- Active
- Employee Count
- 495
- Turnover
- £57,686,000
- EBITDA
- -£267,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 June 1969
- Nature of Business
- 77110 - Renting and leasing of cars and light motor vehicles
- Industries
- Travel And Transportation
- Region
- Scotland
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 24 | 90% | 9% | 1% | 16% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 17 | 95% | 5% | 0% | 18% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 28 | 91% | 6% | 3% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 36 | 49% | 44% | 7% | 33% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 30 | 73% | 22% | 5% | 27% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 17 | 89% | 6% | 5% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 37 | 82% | 12% | 6% | 25% |
| 01 Apr 2019 - 30 Sept 2019 | 14 Oct 2019 | 45 | 63% | 20% | 17% | 41% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 51 | 60% | 26% | 14% | 45% |
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) 100% 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 CRITICAL SERVICES LIMITED is a UK-based company that provides critical support services to various industries such as energy, transportation, and defense. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program focuses on reducing carbon emissions, promoting energy efficiency, and minimizing waste. The company also works closely with their suppliers to ensure sustainable sourcing of materials and promotes recycling and responsible waste management practices.
BABCOCK CRITICAL SERVICES LIMITED offers a wide range of products and services including maintenance and repair of critical equipment, supply chain management, and technical support. They specialize in providing critical support services to nuclear power plants, railways, and military equipment.
Some key people in the company include the CEO, Archie Bethel, who has over 30 years of experience in the engineering and defense industry. The Managing Director, Dave Smith, has extensive experience in the energy sector and has been with the company for over 10 years.
For more information about their products and services, interested parties can visit their website at www.babcockinternational.com. The company's registered office address is located at 33 Wigmore Street, London, W1U 1QX, United Kingdom.
