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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Media and Publishing›BFBS

BFBS

Company Information

Company Number
00407270
Registered Address
Chalfont Grove, Narcot Lane, Gerrards Cross, Buckinghamshire, SL9 8TN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private company limited by guarantee without share capital
Incorporated On
29 March 1946
Nature of Business
59112 - Video production activities
60100 - Radio broadcasting
60200 - Television programming and broadcasting activities
85422 - Post-graduate level higher education
Industries
Media And Publishing
Region
South East

Time to Pay

Average Time to Pay
22 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
88%
31-60 Days
12%
After 60 Days
0%
Not Paid Within Terms27%

Payment Features

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

Company Review

Trend Analysis

BFBS demonstrates a strong average payment time of 22 days, well within the standard 30-day threshold, with 88% of invoices settled on time. The remaining 12% of payments fall within the 31–60 day bracket, and no payments exceed 60 days, indicating a consistent upper boundary on delays. Overall, the payment speed profile reflects a generally prompt payer with a controlled and bounded delay pattern.

Volatility Analysis

Despite the favourable average, a late payment rate of 27% introduces a notable reliability concern, suggesting that more than one in four invoices does not meet agreed payment terms. This discrepancy between the low average payment time and the elevated late rate may indicate that a subset of invoices experiences processing delays while the majority are settled quickly, skewing the average favourably. Suppliers should account for this variability when planning cash flow, as nearly a third of transactions carry some risk of missing the agreed due date.

Summary Analysis

BFBS presents a moderate-risk payment profile: broadly acceptable payment speed and no severe delays, but a 27% late payment rate warrants caution for suppliers with tight liquidity requirements. Suppliers are advised to establish clear payment terms in contracts and consider building a short buffer period into cash flow forecasts to absorb the risk of delayed invoices. Proactive invoice follow-up at the 20-day mark could help reduce late occurrences and improve predictability in the relationship.

Performance Reports History

Reporting Period Filed: 2026-04-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202621 Apr 20262288%12%0%27%

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

Our standard supplier payment terms are 30 days from date of invoice.

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

30

Dispute Resolution Process

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. All invoices should be sent by e-mail to the BFBS accounts payable team found at: Finance@bfbs.com

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

BFBS (British Forces Broadcasting Service) is a media organisation established to provide broadcasting services to British Armed Forces personnel and their families. Operating as a private company limited by guarantee without share capital, it functions on a not-for-profit basis, reflecting its public service mission rather than commercial objectives.

The organisation is registered in England and Wales under company number 00407270 and maintains its registered office at Chalfont Grove, Narcot Lane, Gerrards Cross, Buckinghamshire, SL9 8TN, placing it within the South East region. BFBS was incorporated on 29 March 1946, giving it a history spanning nearly eight decades of continuous operation.

As a broadcasting service organisation of this nature, BFBS delivers radio and television content specifically tailored to British military communities, both within the United Kingdom and at overseas postings around the world. Such organisations typically produce and distribute news, entertainment, and information programming designed to keep service personnel and their dependants connected to home and informed about matters relevant to their lives.

With its long-established heritage and not-for-profit structure, BFBS occupies a distinctive position within the UK broadcasting landscape, serving a specialist audience with unique needs rather than competing within the mainstream commercial media sector.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell