Their own payment-practices filing · gov.uk
TNT Sports Broadcasting Limited pays suppliers in 14 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 46 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 53% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 15 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 46 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
Holding steady around 14 days
The read · computed from their figures
TNT Sports Broadcasting Limited's H1 2026 filing puts their average at 14 days against stated terms of 60 days; 53% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 15 Jul 2026.
The pattern is steady — their reported average moves within about ±4 days period to period.
On the latest reported averages: Faster than 92% of the 476 large companies reporting in information & communication.
That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The company’s standard terms and conditions provide for payment to be made within sixty (60) days of the later of the date: (a) on which the company receives supplier's invoice; or (b) the goods are accepted or the performance of the services is completed. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.
Dispute resolution
The company's goal is to resolve disputes fairly, quickly and amicably, and suppliers are encouraged to communicate with their usual business contact(s) in respect of any concerns as a first step. Disputes in respect of a contract that cannot be resolved through discussion between the company and a supplier as above are, under the company’s standard terms and conditions, ultimately subject to the jurisdiction of the English courts. Where to send your invoices to: All invoices should be sent by e-mail to the Discovery UK accounts payable team. Our e-mail address is [email protected] Who to Contact: To raise an invoice related query for documents issued for one of Discovery UK entities: [email protected] Any invoice or payment enquiries/disputes which are not fully resolve
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 14 | 53% | 0% | 15 Jul 2026 |
| H2 2025 | 15 | 45% | 0% | 29 Jan 2026 |
| H1 2025 | 13 | 52% | 0% | 23 Jul 2025 |
| H2 2024 | 21 | 78% | 0% | 30 Jan 2025 |
| H1 2024 | 10 | 67% | 1% | 30 Jul 2024 |
| H2 2023 | 14 | 76% | 1% | 5 Feb 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 3 Aug 2021
- Registered office
- CHISWICK PARK BUILDING 2, LONDON, W4 5YB
Quick answers · TNT Sports Broadcasting Limited
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How UK payment reporting works
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Is this official government data?
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-13545383 · latest period to 30 Jun 2026
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