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Their own payment-practices filing · gov.uk

Industrial Light & Magic (UK) Ltd. pays suppliers in 10 days on average — inside its 60-day stated terms

CRN 08315430 · Information & communication · 15 statutory reports on record · period to 27 Mar 2026

10daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 50 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
3%
Reporting period
28 Sept 2025 – 27 Mar 2026
Source
their gov.uk filing, filed 12 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 50 days inside the 60-day term they state

The pattern · last 6 of 15 reports

19 → 10 days — getting faster

The read · computed from their figures

Industrial Light & Magic (UK) Ltd.'s H1 2026 filing puts their average at 10 days against stated terms of 60 days; 37% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 12 May 2026.

The direction is faster: from 19 days in H2 2023 to 10 now — 9 days faster across their last 6 reports.

On the latest reported averages: Faster than 97% of the 476 large companies reporting in information & communication.

That is 15 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

The standard payment terms are 60 days from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production vary from 0 days/10 days/15 days/30 days/60 days. Payment terms may be set less than the standard payment terms if contractually agreed.

Dispute resolution

Would be to contact ILM London Accounts Payable - [email protected]

Other information

Industrial Light & Magic offer immediate payment by credit card where accepted.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261037%3%12 May 2026
H2 2025823%1%27 Oct 2025
H1 2025817%1%22 Apr 2025
H2 20241027%2%28 Oct 2024
H1 20241327%5%10 May 2024
H2 20231940%3%28 Nov 2023
H1 20231635%3%15 May 2023
H2 20222227%3%19 Dec 2022
H1 20222227%3%29 Apr 2022
H2 20212333%4%26 Oct 2021
H1 20212326%4%30 Apr 2021
H2 20202431%6%28 Oct 2020
H1 20201830%5%29 May 2020
H2 20192237%6%25 Oct 2019
H1 20192444%8%26 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Dec 2012
Registered office
3 QUEEN CAROLINE STREET, LONDON, W6 9PE
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Industrial Light & Magic (UK) Ltd.

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (19 → 10 days).
What's their typical pay point?
Their latest filed report puts the average at day 10; across their last 6 reports it ranged 8–19 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-08315430 · latest period to 27 Mar 2026

Verify the original Companies House file

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