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Their own payment-practices filing · gov.uk

Turner Broadcasting System Europe Limited pays suppliers in 47 days on average — inside its 90-day stated terms

CRN 01927955 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 43 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 43 days inside the 90-day term they state

The pattern · last 6 of 17 reports

43 → 47 days — slowing down

The read · computed from their figures

Turner Broadcasting System Europe Limited's H1 2026 filing puts their average at 47 days against stated terms of 90 days; 27% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 15 Jul 2026.

The direction is slower: from 43 days in H2 2023 to 47 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 89% of the 476 large companies reporting in information & communication.

That is 17 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 4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days from the date of invoice. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.

Dispute resolution

Dispute resolution process Escalation process for disputed invoices Turner Broadcasting System Europe Limited Primary Requirements: Turner Broadcasting System Europe Limited (“TBSEL”) operates a purchase order policy. TBSEL reserves the right to reject invoices directly back to suppliers if, where applicable, they are not accompanied by a valid PO number. Where a PO has been issued by TBSEL, accompanying invoices should not exceed the value of the PO. Internal stakeholders raise requests for new suppliers via Procurement. Applications are filtered to determine whether existing alternatives exist, or whether tendering / benchmarking is required. A New Supplier Pack is sent to the potential provider, complete with standard MSA, banking request details, a COI and GDPR form. Suppliers are then

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264727%14%15 Jul 2026
H2 20256131%17%29 Jan 2026
H1 20255352%22%23 Jul 2025
H2 20244556%23%30 Jan 2025
H1 20244161%20%30 Jul 2024
H2 20234380%18%31 Jan 2024
H1 20233781%9%13 Jul 2023
H2 20224363%16%27 Jan 2023
H1 20223658%5%29 Jul 2022
H2 20213865%5%29 Jan 2022
H1 20213764%4%30 Jul 2021
H2 20204070%9%29 Jan 2021
H1 20203961%10%30 Jul 2020
H2 20193452%8%20 Feb 2020
H1 20193241%5%31 Jul 2019
H2 20182739%3%30 Jan 2019
H1 20182433%2%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Jul 1985
Registered office
CHISWICK PARK BUILDING 2, LONDON, W4 5YB
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Turner Broadcasting System Europe Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (43 → 47 days).
What's their typical pay point?
Their latest filed report puts the average at day 47; across their last 6 reports it ranged 41–61 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-01927955 · latest period to 30 Jun 2026

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