CLEAR CHANNEL INTERNATIONAL LIMITED

PaymentCheck Score 2024
89Good
4.7vs last year
#1111 in UK
#76 in Professional Services
#517 in London

Company Information

Company Number
00309019
Registered Address
33 Golden Square, London, W1F 9JT
Status
Active
Employee Count
95
Turnover
£41,705,000
EBITDA
-£5,689,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 January 1936
Nature of Business
73110 - Advertising agencies
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
20 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
84%
31-60 Days
16%
After 60 Days
0%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202429 Jan 20252084%16%0%11%
01 Jul 2023 - 31 Dec 202330 Jan 20242282%17%1%26%
01 Jan 2022 - 30 Jun 202228 Jul 20223363%28%9%40%
01 Jul 2021 - 31 Dec 202129 Jan 20223259%32%9%43%
01 Jul 2020 - 31 Dec 202029 Jan 20214835%47%19%49%
01 Jan 2020 - 30 Jun 202030 Jul 20207311%48%41%72%
01 Jan 2019 - 30 Jun 201923 Jul 20193251%44%5%45%
01 Jul 2018 - 31 Dec 201828 Jan 20194137%46%17%43%
01 Jan 2018 - 30 Jun 201826 Jul 2018537%66%27%33%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

STANDARD PAYMENT TERMS FOR 3RD PARTY SUPPLIERS ARE 45 DAYS WITH A SMALL NUMBER ON 60.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

o if the supplier is claiming shorter terms than we have set in our systems, the AP team would refer the supplier to the Procurement team, respectively, so terms can be agreed as vendor amendments are the responsibility of these teams to approve. o If payment is late, the AP team will investigate and resolve ASAP. Reasons are usually that an invoice is awaiting approval with the relevant designated approver. AP will follow up with the individuals concerned to resolve, enabling the invoice to be processed for payment, at which point the invoice can then be settled on the next payment run, if agreed to by the supplier, or a same day bank transfer can be arranged. o If invoice value exceeds order value, this will be queried with the purchaser and either the additional cost will be approved for payment, or a credit note will be requested from the supplier. o If a reminder is received and the invoice has not been received prior to this, the AP team will request a copy of the invoice and process as normal so it can be settled in the next payment run, if agreed to by the supplier, or a same day bank transfer can be arranged.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

CLEAR CHANNEL INTERNATIONAL LIMITED is a leading outdoor advertising company that operates in over 22 countries worldwide. The company offers a variety of products and services including traditional and digital out-of-home advertising, street furniture, and transit advertising.

One of the key focuses of CLEAR CHANNEL INTERNATIONAL LIMITED is sustainability. The company has a sustainability program in place that aims to reduce its environmental impact and promote sustainable practices. This includes initiatives such as using renewable energy sources, implementing eco-friendly materials in their advertising products, and reducing energy consumption.

The company's portfolio includes well-known brands such as Adshel, Clear Channel Outdoor, and IHeartMedia. They work with a wide range of clients, from small local businesses to large global brands, to provide effective and innovative advertising solutions.

The key people at CLEAR CHANNEL INTERNATIONAL LIMITED include William Eccleshare, the CEO, and Scott Wells, the Executive Vice President and Chief Executive Officer of Clear Channel Outdoor Americas. They are supported by a team of experienced professionals in the advertising and marketing industry.

For more information on CLEAR CHANNEL INTERNATIONAL LIMITED and their products and services, you can visit their website at www.clearchannelinternational.com. The company's registered office address is Clear Channel House, 33 Golden Square, London, W1F 9JT, United Kingdom.

Financial Metrics

Cash
£53,209,000
Net Worth
£573,377,000
Total Current Assets
£831,752,000
Total Current Liabilities
£599,271,000

Company Location