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Their own payment-practices filing · gov.uk

Twentieth Century Fox Television Distribution (U.K.), Ltd. paid suppliers in 0 days on average — inside its 90-day stated terms

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

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.
0daysavg time to pay · H1 2022

Their H1 2022 filing put the average 90 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2021 – 2 Apr 2022
Source
their gov.uk filing, filed 29 Apr 2022

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

Terms vs reality · their H1 2022 filing

Paid 90 days inside the 90-day term they state

The pattern · last 5 of 5 reports

20 → 0 days — faster across the window

The read · computed from their figures

Twentieth Century Fox Television Distribution (U.K.), Ltd.'s H1 2022 filing put their average at 0 days against stated terms of 90 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Apr 2022.

The direction is faster: from 20 days in H2 2019 to 0 now — 20 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H2 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 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 · Twentieth Century Fox Television Distribution (U.K.), Ltd.

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 filed report put the average at day 0; across their last 5 reports it ranged 0–20 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-10250170 · latest period to 2 Apr 2022

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