Their own payment-practices filing · gov.uk

How long does Immediate Media Company Bristol Limited take to pay its suppliers?

CRN 05715415 · Information & communication · 14 statutory reports on record · period to 31 Dec 2024

29days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Feb 2006
Registered office: EAGLE HOUSE, BRISTOL, BS1 4ST

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–365 days. Reported average: 29.

Stated terms30–365d

-1 days

Reported avg29d

At a glance

The key figures

30–365d

their stated terms

84%

invoices paid outside terms

+3d

slower over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 51% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 45% 31–60 days 53% 61+ days 2%

The read · computed from their figures

Immediate Media Company Bristol Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30–365 days.

The direction is slower: from 26 to 29 days over the window — about 3 days slower.

In the latest period 84% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 Days from invoice date - see website WWW.ourmedia.co.uk

Dispute resolution

Complaints and disputes are requested in writing (email) to either a regular contact or a generic email address such as [email protected]. Unresolved disputes are escalated to line/department managers, group managers and Directors.

Other information

One supplier has agreed repayment terms of 365 days, our standard terms are 30 days, although there are several smaller suppliers with terms of 7 and 14 days. some of major suppliers are 60 day terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	29	84%	2%	21 Jan 2025
H1 2024	27	71%	2%	17 Jul 2024
H2 2023	28	77%	3%	18 Jan 2024
H1 2023	27	74%	2%	20 Jul 2023
H2 2022	30	70%	3%	17 Jan 2023
H1 2022	26	65%	2%	14 Jul 2022
H2 2021	26	67%	2%	25 Jan 2022
H1 2021	21	51%	1%	19 Jul 2021
H2 2020	23	54%	2%	29 Jan 2021
H1 2020	20	54%	1%	20 Jul 2020
H2 2019	14	50%	1%	17 Jan 2020
H1 2019	15	40%	2%	18 Jul 2019
H2 2018	16	42%	2%	24 Jan 2019
H1 2018	13	49%	2%	26 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (26 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, 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 Immediate Media Company Bristol Limited (free)

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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-05715415 · latest period to 31 Dec 2024

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