Their own payment-practices filing · gov.uk
Smscmc (UK) Limited paid suppliers in 26 days on average — inside its shortest stated term
Their H1 2024 filing put the average 2 days inside the shortest term they state (28 days).
- Their stated terms
- 28–61 days
- Paid outside agreed terms
- 2% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 26 Nov 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 2 days inside the 28-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
10 → 26 days — slower across the window
The read · computed from their figures
Smscmc (UK) Limited's H1 2024 filing put their average at 26 days against stated terms of 28–61 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Nov 2024.
The direction is slower: from 10 days in H2 2021 to 26 now — 16 days slower across their last 6 reports.
That is 7 statutory periods on record (earliest H1 2021) — 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 2022 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 2022 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 36 of the 2022 Standard Conditions of Purchase at: https://www.baesystems.com/en-uk/what-we-do/suppliers/united-kingdom
Other information
Where the date that an invoice has been received cannot be reliably established (primarily due to IT limitations), the supplier’s invoice date is used as day “0” for the purposes of the calculation of the reported payment statistics. 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
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 26 | 2% | 0% | 26 Nov 2024 |
| H2 2023 | 22 | 5% | 0% | 29 Jan 2024 |
| H1 2023 | 19 | 5% | 0% | 27 Jul 2023 |
| H2 2022 | 13 | 0% | 0% | 30 Jan 2023 |
| H1 2022 | 14 | 2% | 1% | 27 Jul 2022 |
| H2 2021 | 10 | 1% | 0% | 27 Jan 2022 |
| H1 2021 | 12 | 1% | 0% | 29 Jul 2021 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 May 2016
- 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-10192622 · latest period to 30 Jun 2024
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