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Their own payment-practices filing · gov.uk

How long does Twentieth Century Fox Television Distribution (U.k.), Ltd. take to pay its suppliers?

CRN 10250170 · Information & communication · 5 statutory reports on record · period to 2 Apr 2022

0days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 2 Apr 2022 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
Liquidation
Type
Private Limited Company
Incorporated
24 Jun 2016
Registered office
C/O BDO LLP, LIVERPOOL, L2 5RH
0 outstanding charges on the register Accounts due 30 Sept 2022

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 0.

Stated terms0–90d
on terms
Reported avg0d

At a glance

The key figures

0–90d
their stated terms
0%
invoices paid outside terms
-20d
faster over the window
±10d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 100% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

20
19
0
0
0
H2 2019H1 2020H2 2020H1 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Twentieth Century Fox Television Distribution (U.k.), Ltd. has filed 5 statutory payment periods (earliest H2 2019). Their latest report puts the average at 0 days against stated terms of 0–90 days.

The direction is faster: from 20 to 0 days over the window — about 20 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment terms are 30 from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production are 30 days.

Dispute resolution

Contact Fox Accounts Payable - [email protected]. We attempt to respond to enquiries within 3 regular business days.

Other information

In December 2017, Twenty-First Century Fox Inc entered into a merger agreement with The Walt Disney Company. This undertaking was approved by the shareholders of both entities and completed on March 20th, 2019. Disney and Fox are currently working together to develop updated structures and business approaches.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202200%0%29 Apr 2022
H1 202100%0%3 Sept 2021
H2 202000%0%29 Jan 2021
H1 202019100%0%10 Feb 2021
H2 2019200%0%29 Jan 2021

Quick answers

Are they getting slower or faster?
Their reported average has moved about 20 days faster over the window (20 → 0 days).
What's their typical pay point?
Their latest reports average around day 0, moving within about ±10 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 Twentieth Century Fox Television Distribution (U.k.), Ltd. (free)

Their next payment report is due ≈ 29 Oct 2022. 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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More large companies in information & communication

Turner Broadcasting System Europe Limited · Twentieth Century-fox Film Company Limited · Tui Travel Group Solutions Limited · Twitter UK Ltd · TTS Group Limited · UK Programme Distribution 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10250170 · latest period to 2 Apr 2022

Verify the original Companies House file

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