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BAE Systems supplier payment times (UK payment practices)

How quickly BAE Systems' UK companies pay their suppliers: average payment days, late-payment share and standard terms from each half-yearly payment practices report.

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UK Payment Practices Report API: Supplier Pay Data
UK Payment Practices Report API: Supplier Pay Datatabulary/uk-payment-practices-reports
Company
Company number
Filed
Avg. days to pay
+5 fields
Text
Number
Boolean
List
Object

Input

Company name contains:BAE Systems
Maximum results:50

Output fields

Company
Company number
Filed
Avg. days to pay
% paid within 30 days
% paid after 60 days
Prompt Payment Code
Period end
Report

How it works

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The UK Payment Practices Report API: Supplier Pay Data Actor is ready to run with the inputs already set for "BAE Systems supplier payment times (UK payment practices)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "BAE Systems supplier payment times (UK payment practices)" task

The UK Payment Practices Report API: Supplier Pay Data Actor will start running based on the input automatically. You can also change all the input fields, like company name contains and maximum results, to match your specific use case.

Receive the "BAE Systems supplier payment times (UK payment practices)" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as company, company number, filed, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "BAE Systems supplier payment times (UK payment practices)" task via API.

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