Their own payment-practices filing · gov.uk
ALL3Media International Limited pays suppliers in 33 days on average — within its stated 30–60 day terms
Their H1 2026 filing puts the average 3 days past the shortest term they state (30 days), still within their 60-day upper term.
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 41% of invoices
- Paid after 61+ days
- 7%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 3 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 33 against 30–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 33 days
The read · computed from their figures
ALL3Media International Limited's H1 2026 filing puts their average at 33 days against stated terms of 30–60 days; 41% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 3 Aug 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Slower than 66% 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.
In their own words · from the filing
Standard payment terms
The most common standard terms for corporate suppliers are 30 days. Prices/Fees, (including VAT, if applicable) are paid within 30 days of receipt of an appropriate invoice following delivery of the goods or services.
Dispute resolution
Parties disputing an invoice are encouraged in the first instance to contact [email protected] with details of their concerns. The party disputing will then receive a response within 10 workings days of receipt of their email by the company. If after this period they feel their concerns have not been addressed they may request for their query to be escalated to the company's Finance Director.
Other information
Standard payment terms for all new and existing suppliers is 30 days. Four key suppliers representing around 15% of invoices has a term of 60 days and one key supplier representing 9% of invoices has a term of 45 days.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 33 | 41% | 7% | 3 Aug 2026 |
| H2 2025 | 32 | 42% | 6% | 30 Jan 2026 |
| H1 2025 | 34 | 44% | 7% | 30 Jul 2025 |
| H2 2024 | 33 | 37% | 8% | 30 Jan 2025 |
| H1 2024 | 33 | 35% | 6% | 29 Jul 2024 |
| H2 2023 | 32 | 32% | 7% | 29 Jan 2024 |
| H1 2023 | 35 | 34% | 5% | 24 Jul 2023 |
| H2 2022 | 33 | 31% | 8% | 23 Jan 2023 |
| H1 2022 | 30 | 38% | 3% | 28 Jul 2022 |
| H2 2021 | 27 | 32% | 1% | 31 Jan 2022 |
| H1 2021 | 27 | 30% | 1% | 26 Jul 2021 |
| H2 2020 | 33 | 33% | 9% | 29 Jan 2021 |
| H1 2020 | 39 | 30% | 8% | 28 Jul 2020 |
| H2 2019 | 38 | 26% | 11% | 22 Jan 2020 |
| H1 2019 | 43 | 35% | 14% | 24 Jul 2019 |
| H2 2018 | 40 | 32% | 15% | 25 Jan 2019 |
| H1 2018 | 46 | 35% | 21% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 24 May 1996
- Registered office
- BERKSHIRE HOUSE, LONDON, WC1V 7AA
Illustrative · working-capital arithmetic
What a 33-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · ALL3Media International Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-03203247 · latest period to 30 Jun 2026
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