Their own payment-practices filing · gov.uk
Clear Channel International Limited paid suppliers in 20 days on average — inside its 45-day stated terms
Their H2 2024 filing put the average 25 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 11% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 29 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 25 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
33 → 20 days — faster across the window
The read · computed from their figures
Clear Channel International Limited's H2 2024 filing put their average at 20 days against stated terms of 45 days; 11% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jan 2025.
The direction is faster: from 33 days in H1 2022 to 20 now — 13 days faster across their last 6 reports.
That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
STANDARD PAYMENT TERMS FOR 3RD PARTY SUPPLIERS ARE 45 DAYS WITH A SMALL NUMBER ON 60.
Dispute resolution
o if the supplier is claiming shorter terms than we have set in our systems, the AP team would refer the supplier to the Procurement team, respectively, so terms can be agreed as vendor amendments are the responsibility of these teams to approve. o If payment is late, the AP team will investigate and resolve ASAP. Reasons are usually that an invoice is awaiting approval with the relevant designated approver. AP will follow up with the individuals concerned to resolve, enabling the invoice to be processed for payment, at which point the invoice can then be settled on the next payment run, if agreed to by the supplier, or a same day bank transfer can be arranged. o If invoice value exceeds order value, this will be queried with the purchaser and either the additional cost will be appro
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 20 | 11% | 0% | 29 Jan 2025 |
| H1 2024 | 22 | 18% | 1% | 14 Aug 2024 |
| H2 2023 | 22 | 26% | 1% | 30 Jan 2024 |
| H1 2023 | 25 | 30% | 1% | 28 Jul 2023 |
| H2 2022 | 27 | 34% | 3% | 30 Jan 2023 |
| H1 2022 | 33 | 40% | 9% | 28 Jul 2022 |
| H2 2021 | 32 | 43% | 9% | 29 Jan 2022 |
| H1 2021 | 27 | 50% | 6% | 30 Jul 2021 |
| H2 2020 | 48 | 49% | 19% | 29 Jan 2021 |
| H1 2020 | 73 | 72% | 41% | 30 Jul 2020 |
| H2 2019 | 29 | 41% | 4% | 29 Jan 2020 |
| H1 2019 | 32 | 45% | 5% | 23 Jul 2019 |
| H2 2018 | 41 | 43% | 17% | 28 Jan 2019 |
| H1 2018 | 53 | 33% | 27% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 6 Jan 1936
- Registered office
- THE LANTERN, LONDON, NW1 2PL
Quick answers · Clear Channel International Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00309019 · latest period to 31 Dec 2024
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