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Their own payment-practices filing · gov.uk

How long does Raw TV Limited take to pay its suppliers?

CRN 04305751 · Information & communication · 9 statutory reports on record · period to 30 Jun 2026

21days
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
16 Oct 2001
Registered office
BERKSHIRE HOUSE, LONDON, WC1V 7AA
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 21.

Stated terms7–30d
+14 days
Reported avg21d

At a glance

The key figures

7–30d
their stated terms
42%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
21
20
20
29
24
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 84% 31–60 days 14% 61+ days 2%

The read · computed from their figures

Raw TV Limited has filed 9 statutory payment periods (earliest H1 2022). Their latest report puts the average at 21 days against stated terms of 7–30 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 42% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days. Suppliers may be paid sooner (according to their terms) if contractually specified, though effort is made to ensure all suppliers adhere to our terms

Dispute resolution

Disputes are raised by our accounts payable department, the supplier is contacted and notified of said issue and potential delay in payment. Every effort is made to resolve all payment related queries and disputes in a timely manner. We regularly review supplier statements and contact suppliers regarding invoices that have not yet been received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262142%2%3 Aug 2026
H2 20252445%3%30 Jan 2026
H1 20252926%3%30 Jul 2025
H2 20242023%3%31 Jan 2025
H1 20242043%3%26 Jul 2024
H2 20232120%3%29 Jan 2024
H1 20232525%5%24 Jul 2023
H2 20223027%11%30 Jan 2023
H1 20223246%9%29 Jul 2022

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £5,500 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, moving within about ±5 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 Raw TV 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-04305751 · latest period to 30 Jun 2026

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