Their own payment-practices filing · gov.uk
Bae Systems (Military Air) Overseas Limited pays suppliers in 17 days on average — inside its 61-day stated terms
Their H2 2025 filing puts the average 44 days inside their stated 61-day term.
- Their stated terms
- 61 days
- Paid outside agreed terms
- 13% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jul 2025 – 31 Dec 2025
- Source
- their gov.uk filing, filed 30 Jan 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid 44 days inside the 61-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
20 → 17 days — getting faster
The read · computed from their figures
Bae Systems (Military Air) Overseas Limited's H2 2025 filing puts their average at 17 days against stated terms of 61 days; 13% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jan 2026.
The direction is faster: from 20 days in H1 2023 to 17 now — 3 days faster across their last 6 reports.
On the latest reported averages: Faster than 87% of large companies reporting.
That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
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/what-we-do/suppliers/united-kingdom. 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.
Dispute resolution
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 information
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.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 17 | 13% | 2% | 30 Jan 2026 |
| H1 2025 | 17 | 17% | 4% | 31 Jul 2025 |
| H2 2024 | 14 | 9% | 1% | 28 Jan 2025 |
| H1 2024 | 14 | 19% | 1% | 30 Jul 2024 |
| H2 2023 | 15 | 28% | 2% | 29 Jan 2024 |
| H1 2023 | 20 | 29% | 3% | 27 Jul 2023 |
| H2 2022 | 14 | 20% | 2% | 30 Jan 2023 |
| H1 2022 | 16 | 22% | 2% | 28 Jul 2022 |
| H2 2021 | 19 | 25% | 5% | 27 Jan 2022 |
| H1 2021 | 17 | 31% | 4% | 29 Jul 2021 |
| H2 2020 | 13 | 33% | 0% | 28 Jan 2021 |
| H1 2020 | 9 | 38% | 1% | 28 Jul 2020 |
| H2 2019 | 24 | 35% | 7% | 29 Jan 2020 |
| H1 2019 | 45 | 47% | 16% | 30 Jul 2019 |
| H2 2018 | 27 | 41% | 8% | 28 Jan 2019 |
| H1 2018 | 32 | 54% | 8% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Nov 1990
- Registered office
- VICTORY POINT, CAMBERLEY, GU16 7EX
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How UK payment reporting works
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Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02564455 · latest period to 31 Dec 2025
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