Their own payment-practices filing · gov.uk
Alpha Grid Media Limited paid suppliers in 17 days on average — inside its 30-day stated terms
Their H1 2024 filing put the average 13 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 60% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 2 Aug 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 13 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
Held steady around 17 days
The read · computed from their figures
Alpha Grid Media Limited's H1 2024 filing put their average at 17 days against stated terms of 30 days; 60% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 2 Aug 2024.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 13 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 supplier payment terms are: • Net 30 – All vendors • Immediate – Vendors The maximum payment period agreed to in January – June 2024 is 30 days. Payment terms depends largely on agreements with respective suppliers. Should the agreement be silent, the default payment term of 30 applies. There have been no changes to standard payment terms in the reporting period.
Dispute resolution
The business contact is responsible for confirming that the good / service delivered is of the required quality before payment is actioned. Invoice disputes are addressed with the suppliers directly by the business contact. Invoices under dispute can be processed within Oracle ebusiness suite and placed on hold. Approval and payment may take some time as dependent on the resolution of the dispute. Suppliers can contact the Global Accounts Payable team via its group mailbox [email protected]. An Accounts Payable Analyst would be available to answer supplier queries 22 x 5. The Global Accounts Payable team ensures that authorizers are regularly chased to approve invoices in their approval queues and any long outstanding invoices not approved within reasonable timeframes w
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 17 | 60% | 1% | 2 Aug 2024 |
| H2 2023 | 17 | 60% | 1% | 2 Feb 2024 |
| H1 2023 | 20 | 56% | 0% | 9 Aug 2023 |
| H2 2022 | 21 | 56% | 0% | 30 Jan 2023 |
| H1 2022 | 20 | 61% | 0% | 28 Jul 2022 |
| H2 2021 | 16 | 68% | 0% | 27 Jan 2022 |
| H1 2021 | 17 | 59% | 1% | 20 Jul 2021 |
| H2 2020 | 13 | 59% | 1% | 20 Jan 2021 |
| H1 2020 | 9 | 62% | 0% | 4 Aug 2020 |
| H2 2019 | 10 | 7% | 0% | 20 Jan 2020 |
| H1 2019 | 11 | 51% | 0% | 29 Jul 2019 |
| H2 2018 | 11 | 62% | 0% | 17 Jan 2019 |
| H1 2018 | 18 | 66% | 5% | 1 Aug 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Mar 2012
- Registered office
- BRACKEN HOUSE, LONDON, EC4M 9BT
Quick answers · Alpha Grid Media Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Alpha Grid Media Limited (free)
They haven’t filed a payment report since 2 Aug 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in information & communication
Allstate Northern Ireland Limited · Alphasights Ltd · Alliance Healthcare (It Services) Limited · Amadeus It Services UK Limited · Allegis Group Limited · Amazon Development Centre (Scotland) Limited
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-07989057 · latest period to 30 Jun 2024
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.