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Their own payment-practices filing · gov.uk

Outdoor Mediacom Limited paid suppliers in 0 days on average — inside its shortest stated term

CRN 01254220 · 8 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
0daysavg time to pay · H1 2022

Their H1 2022 filing put the average 25 days inside the shortest term they state (25 days).

Their stated terms
25–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 4 Aug 2022

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

Terms vs reality · their H1 2022 filing

Paid 25 days inside the 25-day term they state

The pattern · last 6 of 8 reports

55 → 0 days — faster across the window

The read · computed from their figures

Outdoor Mediacom Limited's H1 2022 filing put their average at 0 days against stated terms of 25–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 4 Aug 2022.

The direction is faster: from 55 days in H1 2019 to 0 now — 55 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

We pay our media vendors in line with industry standards, dependant on media type, which are between 25 and 60 days from receipt of a valid invoice following the end of the month of media activity. Where appropriate, vendors are required to also provide supporting documentation confirming media activity has run.

Dispute resolution

We have a defined dispute resolution process to ensure that all supplier invoices are processed as efficiently as possible. Suppliers are provided with details of the issues that may affect the processing of their invoices and assistance by providing guidance on what is to be provided on their invoices to ensure payment can be made in a timely manner. Our AP helpdesk offers suppliers support through to query resolution and can be contacted via a dedicated e-mail address or phone number. All invoices that are in query are logged and if unresolved at the time of supplier payment, details of the reasons for payment delay are communicated to the relevant suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202200%0%4 Aug 2022
H2 202100%0%3 Feb 2022
H2 2020119100%67%4 Mar 2021
H1 2020109100%58%24 Feb 2021
H2 20196099%37%2 Mar 2020
H1 20195529%29%1 Aug 2019
H2 20184625%25%20 Feb 2019
H1 20184838%37%6 Aug 2018

Quick answers · Outdoor Mediacom Limited

Are they getting slower or faster?
Their reported average has moved about 55 days faster over the window (55 → 0 days).
What's their typical pay point?
Their latest filed report put the average at day 0; across their last 6 reports it ranged 0–119 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.
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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-01254220 · latest period to 30 Jun 2022

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