Their own payment-practices filing · gov.uk

Snell Advanced Media Limited paid suppliers in 81 days on average — 21 days past its stated terms

CRN 01160119 · Information & communication · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

81daysavg time to pay · H1 2019

Their H1 2019 filing put the average 21 days past the 60-day term they state.

Their stated terms: 60 days
Paid outside agreed terms: 82% of invoices
Paid after 61+ days: 63%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 5 Jul 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2019 filing

Paid 21 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–90

avg 81d

0 days90 days

reported avg 81 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 18% 31–60 days 19% 61+ days 63%

Source: their statutory Payment Practices Report #16673, period 1 Jan 2019 – 30 Jun 2019, filed 5 Jul 2019 · gov.uk payment-practices service

Snell Advanced Media Limited paid 21 days past its own stated terms. 82% of invoices still went outside agreed terms; 63% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

73 → 81 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 73 days in H1 2018 to 81 in the H1 2019 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Snell Advanced Media Limited's H1 2019 filing put their average at 81 days against stated terms of 60 days; 82% of invoices were paid outside agreed terms and 63% took 61 days or longer. Filed 5 Jul 2019.

The direction is slower: from 73 days in H1 2018 to 81 now — 8 days slower across their last 3 reports.

That is 3 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

The Business does not have Standard payment terms; the most frequently used terms are EOM60 (End of Month 60 days) – translated into days, this could equate to a payment date from anything between 60 days (for an invoices dated & processed on the last day of the month), up to 90 days (for an invoice dated & processed on the first day of a 31-day month).

Dispute resolution

For any disputes or queries concerning payments, suppliers should address all enquiries in the first instance to the Accounts Payable Team at [email protected], or alternatively call the Accounts Payable Team on 0031-77-3878 365. The Accounts Payable Team will then be able to acknowledge the dispute or query and revert back to the supplier with an update as quickly as possible, after checking their internal systems and if required, after liaising with other internal departments – to hopefully provide a swift resolution for all parties. Timescales of a full resolution would depend on the complexity and nature of the dispute or query, but the Accounts Payable Team will respond back to the initial query email or telephone call, on receipt thereof.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	81	82%	63%	5 Jul 2019
H2 2018	66	75%	42%	5 Jul 2019
H1 2018	73	74%	60%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Feb 1974
Registered office: 12 QUEEN ELEANOR HOUSE, KINGSCLERE, RG20 4SW

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2024 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 81-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 81-day vs a 60-day payment cycle.

≈ £32,000

of invoicing outstanding at any one time on a 81-day cycle — about £8,300 more than the same account would carry at 60-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Snell Advanced Media Limited

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (73 → 81 days).

What's their typical pay point?

Their latest filed report put the average at day 81; across their last 3 reports it ranged 66–81 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Snell Advanced Media Limited (free)

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-01160119 · latest period to 30 Jun 2019

Verify the original Companies House file

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