Their own payment-practices filing · gov.uk

How long does Everyman Media Group PLC take to pay its suppliers?

CRN 08684079 · Information & communication · 19 statutory reports on record · period to 2 Jul 2026

31days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 10 Sept 2013
Registered office: STUDIO 4, LONDON, NW3 1NR

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 31.

Stated terms7–30d

+24 days

Reported avg31d

At a glance

The key figures

7–30d

their stated terms

49%

invoices paid outside terms

-5d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 57% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2023H1 2024H2 2024H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 52% 31–60 days 40% 61+ days 8%

The read · computed from their figures

Everyman Media Group PLC has filed 19 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 7–30 days.

The direction is faster: from 36 to 31 days over the window — about 5 days faster.

In the latest period 49% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Dispute resolution

Contact via email or phone

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	31	49%	8%	21 Jul 2026
H1 2026	37	69%	12%	13 Feb 2026
H1 2025	30	50%	6%	28 Aug 2025
H2 2024	38	63%	10%	19 Feb 2025
H1 2024	43	68%	21%	19 Feb 2025
H2 2023	36	57%	8%	19 Jul 2024
H1 2023	30	38%	4%	19 Jul 2024
H2 2022	28	28%	4%	19 Jul 2024
H1 2022	33	42%	8%	19 Jul 2024
H2 2021	45	45%	20%	19 Jul 2024
H1 2021	42	46%	22%	19 Jul 2024
H2 2020	39	44%	16%	19 Jul 2024
H1 2020	42	49%	18%	19 Jul 2024
H1 2020	29	35%	6%	10 Feb 2020
H1 2019	29	44%	3%	15 Jul 2019
H1 2019	40	65%	16%	15 Jul 2019
H1 2019	39	64%	14%	15 Jul 2019
H1 2018	40	65%	16%	15 Jul 2019
H2 2017	41	71%	15%	14 Jun 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 31-day cycle — about £9,500 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 has moved about 5 days faster over the window (36 → 31 days).

What's their typical pay point?

Their latest reports average around day 31, moving within about ±4 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 Everyman Media Group PLC (free)

Their next payment report is due ≈ 28 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-08684079 · latest period to 2 Jul 2026

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