Their own payment-practices filing · gov.uk

How long does Endemol Shine UK Limited take to pay its suppliers?

CRN 01692513 · Information & communication · 13 statutory reports on record · period to 30 Jun 2024

40days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Jan 1983
Registered office: SHEPHERDS BUILDING CENTRAL, LONDON, W14 0EE

6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 40.

Stated terms30d

+10 days

Reported avg40d

At a glance

The key figures

30d

their stated terms

41%

invoices paid outside terms

-4d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 82% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 56% 31–60 days 30% 61+ days 14%

The read · computed from their figures

Endemol Shine UK Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 40 days against stated terms of 30 days.

The direction is faster: from 44 to 40 days over the window — about 4 days faster.

In the latest period 41% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are to make payment within 30 days of receipt of a correctly rendered invoice. Payment runs are made weekly and we aim to pay invoices when they fall due.

Dispute resolution

A supplier query or dispute should be directed to a member of the Finance Team to investigate. If the dispute cannot be resolved by them it will be escalated either within the Finance Team or to the relevant Banijay UK Productions Ltd employee who entered into the contract/received the services in order to resolve the matter. Continuing disputes are referred to the Legal Team.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	40	41%	14%	31 Jul 2024
H2 2023	38	39%	14%	13 Feb 2024
H1 2023	39	45%	13%	24 Jul 2023
H2 2022	42	45%	15%	7 Feb 2023
H1 2022	39	36%	13%	29 Jul 2022
H2 2021	44	43%	14%	31 Jan 2022
H1 2021	46	45%	14%	30 Jul 2021
H2 2020	45	58%	20%	29 Jan 2021
H1 2020	43	49%	20%	29 Jul 2020
H2 2019	42	40%	14%	29 Jan 2020
H1 2019	43	45%	16%	25 Jul 2019
H2 2018	34	39%	12%	30 Jan 2019
H1 2018	40	38%	12%	31 Jul 2018

Working-capital effect

What a 40-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 40-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 40-day cycle — about £3,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (44 → 40 days).

What's their typical pay point?

Their latest reports average around day 40, moving within about ±2 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 Endemol Shine UK Limited (free)

Their next payment report is due ≈ 26 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Emerald Publishing Limited · Enterprise Services Information Security UK Limited · Emc Europe Limited · Entertainment One UK Limited · Elsevier Limited · Entserv UK Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01692513 · latest period to 30 Jun 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.