Their own payment-practices filing · gov.uk

Bein Ip Limited paid suppliers in 134 days on average — 104 days past its stated terms

CRN 09055669 · Information & communication · 5 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

134daysavg time to pay · H1 2021

Their H1 2021 filing put the average 104 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 53% of invoices
Paid after 61+ days: 32%
Reporting period: 1 Jan 2021 – 30 Jun 2021
Source: their gov.uk filing, filed 26 Aug 2021

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

Terms vs reality · their H1 2021 filing

Paid 104 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–145

avg 134d

0 days145 days

reported avg 134 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 41% 31–60 days 27% 61+ days 32%

Source: their statutory Payment Practices Report #49650, period 1 Jan 2021 – 30 Jun 2021, filed 26 Aug 2021 · gov.uk payment-practices service

Bein Ip Limited paid 104 days past its own stated terms. 53% of invoices still went outside agreed terms; 32% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 5 of 5 reports

124 → 134 days — slower across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days slower across the window. From 124 days in H1 2019 to 134 in the H1 2021 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Bein Ip Limited's H1 2021 filing put their average at 134 days against stated terms of 30 days; 53% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 26 Aug 2021.

The direction is slower: from 124 days in H1 2019 to 134 now — 10 days slower across their last 5 reports.

That is 5 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

beIN’s standard terms are 30 days from receipt of a valid invoice and executed contract. Variations on these terms are occasionally negotiated.

Dispute resolution

beIN commits to dealing with queries around payments and invoicing in a timely and effective manner. Queries about expected payment dates can be sent to the Finance team. Disputes around contractual terms should be directed to the Legal team or the supplier’s point of contact at beIN. Once disputes are resolved, payments will be escalated for immediate payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	134	53%	32%	26 Aug 2021
H2 2020	188	39%	41%	26 Aug 2021
H1 2020	153	56%	33%	26 Aug 2021
H2 2019	125	31%	36%	26 Aug 2021
H1 2019	124	15%	34%	31 Jul 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 May 2014
Registered office: SECOND FLOOR, LONDON, W1T 3EY

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 134-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 134-day vs a 30-day payment cycle.

≈ £53,000

of invoicing outstanding at any one time on a 134-day cycle — about £41,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Bein Ip Limited

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (124 → 134 days).

What's their typical pay point?

Their latest filed report put the average at day 134; across their last 5 reports it ranged 124–188 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 Bein Ip Limited (free)

They haven’t filed a payment report since 26 Aug 2021. 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

BBC Studios Productions Limited · Bell Microsystems Limited · BBC Studios Distribution Limited · Bellrock Property & Facilities Management Limited · BBC Grafton House Productions Limited · Benefex Limited

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-09055669 · latest period to 30 Jun 2021

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.