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Their own payment-practices filing · gov.uk

How long does Itv2 Limited take to pay its suppliers?

CRN 01867871 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

23days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Nov 1984
Registered office
ITV WHITE CITY, LONDON, W12 7RU
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d
-7 days
Reported avg23d

At a glance

The key figures

30–60d
their stated terms
26%
invoices paid outside terms
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 73% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
21
27
19
32
26
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 16% 61+ days 3%

The read · computed from their figures

Itv2 Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±7 days period to period.

In the latest period 26% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

End of month following receipt of invoice

Dispute resolution

ITV aims to resolve invoice disputes and queries as soon as possible to ensure payment to terms is not impacted. ITV have a dedicated Accounts Payable Team who operate a 48 hour SLA for resolution of queries raised on suppliers invoices. For more information please contact [email protected]. For contractual disputes not specifically related to an invoice, please refer to the individual(s) who ordered the goods/services you have provided

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262326%3%27 Jul 2026
H2 20252627%6%24 Jan 2026
H1 2025325%1%28 Jul 2025
H2 20241910%0%21 Jan 2025
H1 20242720%3%24 Jul 2024
H2 20232113%1%29 Jan 2024
H1 20233816%6%28 Jul 2023
H2 2022193%3%26 Jan 2023
H1 2022313%0%25 Jul 2022
H2 2021319%5%27 Jan 2022
H1 2021292%0%28 Jul 2021
H2 2020300%0%27 Jan 2021
H1 2020304%3%27 Jul 2020
H2 20192127%0%30 Jan 2020
H1 20192045%0%31 Jul 2019
H2 20182521%11%29 Jan 2019
H1 20181713%0%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±7 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±7 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 Itv2 Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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

Report PL-01867871 · latest period to 30 Jun 2026

Verify the original Companies House file

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