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Their own payment-practices filing · gov.uk

Kudos Film & Television Limited paid suppliers in 20 days on average — inside its 30-day stated terms

CRN 04387591 · Information & communication · 11 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
20daysavg time to pay · H1 2024

Their H1 2024 filing put the average 10 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 31 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 10 days inside the 30-day term they state

The pattern · last 6 of 11 reports

23 → 20 days — faster across the window

The read · computed from their figures

Kudos Film & Television Limited's H1 2024 filing put their average at 20 days against stated terms of 30 days; 11% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2024.

The direction is faster: from 23 days in H2 2021 to 20 now — 3 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are to make payment within 30 days of receipt of a correctly rendered invoice for suppliers and 7 days for freelancers/talent. Payment runs are made weekly and we aim to pay invoices when they fall due.

Dispute resolution

A supplier query or dispute should be directed to a member of the Finance Team to investigate. If the dispute cannot be resolved by them it will be escalated either within the Finance Team or to the relevant employee who entered into the contract/received the services in order to resolve the matter. Continuing disputes are referred to the Legal Team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242011%2%31 Jul 2024
H2 20232010%2%5 Feb 2024
H1 2023159%3%27 Jul 2023
H2 2022147%1%1 Feb 2023
H1 20222911%2%29 Jul 2022
H2 20212313%7%28 Jan 2022
H1 20212014%3%29 Jul 2021
H2 20203830%9%29 Jan 2021
H1 20202532%5%29 Jul 2020
H2 20193235%7%28 Jan 2020
H1 20192524%5%24 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 2002
Registered office
SHEPHERDS BUILDING CENTRAL, LONDON, W14 0EE
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Kudos Film & Television Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (23 → 20 days).
What's their typical pay point?
Their latest filed report put the average at day 20; across their last 6 reports it ranged 14–29 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-04387591 · latest period to 30 Jun 2024

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