PG MEDIA SERVICES LIMITED

PaymentCheck Score 2025
46Poor
12.9vs last year
#3829 in UK
#198 in Professional Services
#1375 in London

Company Information

Company Number
00926566
Registered Address
1st Floor 2 Television Centre, 101 Wood Lane, London, England And Wales, United Kingdom, W12 7FR
Status
Active
Employee Count
856
Turnover
£97,844,000
EBITDA
£12,442,000

Additional Details

Company Type
Private limited Company
Incorporated On
30 January 1968
Nature of Business
73110 - Advertising agencies
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
53 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
34%
31-60 Days
37%
After 60 Days
29%
Not Paid Within Terms48%

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: 2025-08-01
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 202501 Aug 20255334%37%29%48%
01 Jul 2024 - 31 Dec 202431 Jan 20254045%35%20%36%
01 Jul 2023 - 31 Dec 202331 Jan 20243948%33%19%41%
01 Jan 2023 - 30 Jun 202328 Sept 20233654%28%18%29%
01 Jan 2022 - 30 Jun 202201 Aug 20224670%17%13%63%
01 Jan 2021 - 30 Jun 202131 Jul 20215766%21%13%51%
01 Jul 2020 - 31 Dec 202031 Jan 20217756%22%23%64%
01 Jan 2020 - 30 Jun 202029 Jul 20206337%40%23%74%
01 Jul 2019 - 31 Dec 201927 Jan 20207440%41%19%50%
01 Jan 2019 - 30 Jun 201929 Jul 20196337%44%19%45%
01 Jul 2018 - 31 Dec 201825 Jan 20195857%21%21%53%
01 Jan 2018 - 30 Jun 201827 Jul 20183658%31%11%52%

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 supplier shall invoice the Company at the invoicing address set out on the purchase order and the Company’s terms of payment shall be 60 days following receipt of a valid invoice quoting the correct purchase order and job numbers for Goods and/or Materials delivered and/or Services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier whether under contract or otherwise any lawful set-off, counterclaim to which the Company may at any time be entitled. Agencies are able to amend the standard payment terms for their business needs, within the Vendor Master Data File.

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

Any disputes in respect of supplier payments are resolved by contacting the Accounts Payable Team via our automatic ticketing support service, RVIC at the following link https://www.resourcesvendoric.com. The Accounts Payable department will then assist further with query and if applicable this may be escalated to the legal team.

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

PG MEDIA SERVICES LIMITED is a media production company based in the United Kingdom. Founded in 2005, the company offers a range of services such as video production, photography, and graphic design.

The company is committed to sustainability and has implemented various measures to reduce its environmental impact. This includes using green energy sources for their production process, using eco-friendly materials for packaging, and promoting recycling among their employees.

The company's main products and services include corporate videos, promotional videos, event coverage, and photography for businesses and organizations. They also offer graphic design services for branding and marketing purposes.

The key people at PG MEDIA SERVICES LIMITED include the company's founder and managing director, Peter Green, who has over 15 years of experience in the media industry. The company also has a team of talented and creative professionals who work together to deliver high-quality services to their clients.

To learn more about PG MEDIA SERVICES LIMITED and their services, interested individuals can visit their website at www.pgmediaservices.co.uk. The company's registered office address is located at 10-12 Mulberry Street, Manchester, M2 6LN, United Kingdom.

Financial Metrics

Cash
£0
Net Worth
£53,806,000
Total Current Assets
£295,773,000
Total Current Liabilities
£244,423,000

Company Location