FINANCIAL TIMES GROUP LIMITED

PaymentCheck Score 2025
80Good
10.3vs last year
#1750 in UK
#753 in London

Company Information

Company Number
00879531
Registered Address
Bracken House, 1 Friday Street, London, England, EC4M 9BT
Status
Active
Employee Count
4
Turnover
£0
EBITDA
£6,873,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 May 1966
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
68%
31-60 Days
21%
After 60 Days
11%
Not Paid Within Terms0%

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: 2025-08-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Aug 20253168%21%11%0%
01 Jul 2024 - 31 Dec 202429 Jan 20258100%0%0%50%
01 Jul 2023 - 31 Dec 202302 Feb 20242167%33%0%100%
01 Jan 2020 - 30 Jun 202004 Aug 202021100%0%0%100%
01 Jan 2019 - 30 Jun 201929 Jul 20194050%50%0%100%
01 Jan 2018 - 30 Jun 201801 Aug 20181100%0%0%0%

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

The most common supplier payment terms are: • Immediate • Net 30 The maximum payment period agreed to in January – June 2025 is 30 days. Payment terms depends largely on agreements with respective suppliers. Should the agreement be silent, the default payment term of 30 applies. There have been no changes to standard payment terms in the reporting period.

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 business contact is responsible for confirming that the good / service delivered is of the required quality before payment is actioned. Invoice disputes are addressed with the suppliers directly by the business contact. Invoices under dispute can be processed within Oracle ebusiness suite and placed on hold. Approval and payment may take some time as dependent on the resolution of the dispute. Suppliers can contact the Global Accounts Payable team via its group mailbox accounts.payable@ft.com. An Accounts Payable Analyst would be available to answer supplier queries 22 x 5. The Global Accounts Payable team ensures that authorizers are regularly chased to approve invoices in their approval queues and any long outstanding invoices not approved within reasonable timeframes will be queried, thereby, identifying any disputed invoice. We recommend suppliers to send their invoices directly to email address accounts.payable@ft.com to be lodged within our Oracle system and to commence tracking through to settlement

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

Financial Times Group Limited is a leading global media organization that provides financial and business news, analysis, and intelligence. The company offers a wide range of products and services, including print and online publications, conferences, research, and digital tools.

The company is committed to sustainability and has implemented various programs to reduce its environmental impact. This includes using sustainable materials for its publications, reducing carbon emissions, and promoting recycling and waste reduction.

Some of the key people at Financial Times Group Limited include Lionel Barber, the Editor of Financial Times, and John Ridding, the Chief Executive Officer. Both have extensive experience in the media industry and are responsible for driving the company's success.

Customers can access Financial Times Group Limited's products and services through its website, which also offers a comprehensive archive of articles and data. The registered office address for the company is 1 Southwark Bridge, London, SE1 9HL, United Kingdom.

Overall, Financial Times Group Limited is a reputable and sustainable media organization that provides valuable information and insights to its customers. Its commitment to sustainability and experienced leadership make it a trusted source for financial and business news.

Financial Metrics

Cash
£1,181,000
Net Worth
£428,288,000
Total Current Assets
£24,183,000
Total Current Liabilities
£2,103,000

Company Location