Their own payment-practices filing · gov.uk
How long does Smscmc (UK) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 28–61 days. Reported average: 26.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Smscmc (UK) Limited has filed 7 statutory payment periods (earliest H1 2021). Their latest report puts the average at 26 days against stated terms of 28–61 days.
The direction is slower: from 10 to 26 days over the window — about 16 days slower.
In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
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 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Smscmc (UK) Limited (free)
Their next payment report is due ≈ 26 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in administrative & support services
Smart Meter Assets 1 Ltd · Sogo Mobility Limited · Slaughter and May Services Company · Solicitors Regulation Authority Limited · Sky Telecommunications Services Limited · Solo Service Group Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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 6,185 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
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.