Their own payment-practices filing · gov.uk
Entertainment One UK Limited paid suppliers in 32 days on average — inside its 60-day stated terms
Their H2 2022 filing put the average 28 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 46% of invoices
- Paid after 61+ days
- 13%
- Reporting period
- 1 Apr 2022 – 30 Sept 2022
- Source
- their gov.uk filing, filed 12 Oct 2022
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2022 filing
Paid 28 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 9 reports
44 → 32 days — faster across the window
The read · computed from their figures
Entertainment One UK Limited's H2 2022 filing put their average at 32 days against stated terms of 60 days; 46% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 12 Oct 2022.
The direction is faster: from 44 days in H1 2020 to 32 now — 12 days faster across their last 6 reports.
That is 9 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
60 days net end of month. This means we will pay at the end of the month after 60 days from the date of the invoice. For invoices that are payable on receipt we will make payments as soon as possible.
Dispute resolution
A query relating to an unpaid invoice should initially be emailed to [email protected]. The Accounts Payable (AP) team investigates the reason for non-payment of the invoice and tries to resolve the issue. Eg. an invoice may not have been received, or was incorrectly addressed. Other delays maybe due to differences between the Purchase Order (PO) approved and invoice received. If the AP team are not able to resolve the dispute, they will revert to the PO raiser and obtain the correct goods or services that were received and should be paid for. If resolution is still not reached, the AP team and PO approver will revert to the Financial Controller for a fair and timely decision. The aim of the department is to resolve disputes quickly and fairly. It should be noted tha
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 32 | 46% | 13% | 12 Oct 2022 |
| H1 2022 | 58 | 56% | 29% | 13 Jun 2022 |
| H2 2021 | 41 | 34% | 31% | 23 Dec 2021 |
| H1 2021 | 51 | 42% | 30% | 4 May 2021 |
| H2 2020 | 56 | 46% | 34% | 5 Nov 2020 |
| H1 2020 | 44 | 43% | 33% | 7 May 2020 |
| H2 2019 | 46 | 45% | 34% | 31 Oct 2019 |
| H1 2019 | 42 | 35% | 29% | 1 May 2019 |
| H2 2018 | 25 | 41% | 14% | 31 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 14 Nov 1994
- Registered office
- 5TH FLOOR, LONDON, W1W 8HJ
Quick answers · Entertainment One UK Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
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Is this official government data?
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-02989602 · latest period to 30 Sept 2022
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