Skip to content
fulcrum
Contact
filing to 30 September 2025

// payment practices, as filed · company SC099884

Babcock Support Services Ltd: how it pays its suppliers, from its own filing

Babcock Support Services Ltd reports paying its suppliers in an average of 32 days, with 16% of invoices paid later than the agreed terms, for the period 1 April 2025 to 30 September 2025. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

32 days

Average days to pay

longer than 50% of the 1,496 filers; median 31 days

16%

Paid later than agreed

a higher share than 54% of filers; median 14%

76%

Paid within 30 days

2% took longer than 60 days

The terms it declares

Standard payment terms
7 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
22%
Paid after 60 days
2%
Not paid because of a dispute
0%
Filed on
30 October 2025

Their standard terms, in their words

Standard payment terms are generally in the range of 30 to 60 days. Small and micro suppliers are on 30-day terms.

Their explanation

Small supplier (49 or less employees) 100% paid within 30 days

Every filing since Sep 2018

Babcock Support Services Ltd has filed 16 times. The share paid late is down 2 points on the previous filing, and the average days to pay up 3 days. The first filing, for the period to 30 September 2018, reported 20 days and 59% late.

Babcock Support Services Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%37.5%75%0d30d60dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Babcock Support Services Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 20263021%75%1%
30 September 20253216%76%2%
31 March 20252918%70%1%
30 September 20242323%75%0%
31 March 20242619%85%1%
30 September 20232522%78%3%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
no
When they apply retention
Retention Payments form part of the standard T & C's in JCT and maybe included in our Babcock contracts let under NEC terms

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Babcock Support Services Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 2 days after the final date, carries £6.44 of statutory interest at 11.75% plus the fixed sum, £106.44 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Babcock Support Services Ltd is at or inside the sector figure on days. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Babcock Support Services Ltd

How long does Babcock Support Services Ltd take to pay its suppliers?
Babcock Support Services Ltd reported an average of 32 days to pay an invoice for 1 April 2025 to 30 September 2025, with 76% of invoices paid within 30 days and 2% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Babcock Support Services Ltd pay late?
By its own filing, 16% of Babcock Support Services Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is down 2 points on its previous filing (18% for the period to 31 March 2025).
Does Babcock Support Services Ltd hold retention?
Yes. Babcock Support Services Ltd declares retention clauses in its construction contracts at a standard rate of 5%, though not in all of them. The filing's own wording is quoted above.
Can I charge Babcock Support Services Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 104479, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.