Their own payment-practices filing · gov.uk

How long does Exterion Media (UK) Limited take to pay its suppliers?

CRN 02866133 · Professional & technical services · 17 statutory reports on record · period to 31 Mar 2026

22days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Oct 1993
Registered office: 7TH FLOOR, LACON HOUSE, LONDON, WC1X 8NL

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 22.

Stated terms30–45d

-8 days

Reported avg22d

At a glance

The key figures

30–45d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 32% 61+ days 1%

The read · computed from their figures

Exterion Media (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 30–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 1% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

As standard, we run two payment runs per month, one clearing mid month (on or around the 16th) and the other clearing on the final working day.

Dispute resolution

Any dispute would be communicated to the Purchase Ledger Team and documented within the finance system. Depending on the nature of the dispute, the resolution of the query would either be picked up by either the budget holder or a Purchase Ledger Team member. In either case, Workday (Finance System) will be kept up to date with a commentary of all communications and update connected to any ongoing dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	22	1%	1%	24 Apr 2026
H2 2025	20	1%	1%	31 Oct 2025
H1 2025	21	1%	1%	6 May 2025
H2 2024	20	1%	1%	30 Oct 2024
H1 2024	20	1%	1%	14 May 2024
H2 2023	21	1%	1%	6 Dec 2023
H1 2023	21	1%	1%	12 Jun 2023
H2 2022	21	1%	1%	15 Nov 2022
H1 2022	23	3%	3%	17 May 2022
H2 2021	22	3%	3%	26 Nov 2021
H1 2021	39	33%	13%	9 Jul 2021
H2 2020	40	21%	16%	21 Dec 2020
H1 2020	25	10%	6%	14 Sept 2020
H2 2019	20	9%	3%	14 Sept 2020
H1 2019	24	18%	6%	30 Jul 2019
H2 2018	28	28%	7%	30 Jan 2019
H1 2018	34	31%	10%	30 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 22 days.

What's their typical pay point?

Their latest reports average around day 22, moving within about ±1 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 Exterion Media (UK) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in professional & technical services

Expanded Limited · Ey Global Services Limited · Exova (UK) Limited · Faithful+gould Limited · Exchange House Services Limited · Farol Holdings 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-02866133 · latest period to 31 Mar 2026

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