| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 22 Aug 2025 | 28 | 63% | 28% | 9% | 43% |
| 01 Jul 2024 - 31 Dec 2024 | 19 Feb 2025 | 21 | 76% | 21% | 3% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 23 | 77% | 20% | 3% | 44% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 16 | 88% | 9% | 2% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 31 | 63% | 26% | 10% | 38% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 20 | 82% | 16% | 2% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 26 | 75% | 13% | 12% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
All invoices are approved by purchase order generators and they will be queried as required. Any escalations are then referred to project owners for resolution. Invoices are only settled once approved.
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
DDB UK LIMITED is a leading advertising agency based in London, United Kingdom. The company was founded in 1979 and has since been dedicated to providing creative and innovative advertising solutions to its clients.
The sustainability program at DDB UK LIMITED focuses on reducing the company's environmental impact and promoting social responsibility. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting eco-friendly practices within their office.
The company's core services include advertising, branding, digital marketing, media planning, and public relations. They work with a wide range of clients from different industries, including FMCG, technology, and healthcare.
The key people at DDB UK LIMITED include Neil Dawson, the CEO, and CCO, who has been with the company for over 20 years, and Ben Priest, the Executive Creative Director, who has won numerous awards for his creative work. The company also has a team of talented and experienced professionals who work together to deliver high-quality campaigns for their clients.
For more information about DDB UK LIMITED and their services, you can visit their website at www.ddb.co.uk. Their registered office address is at 12 Bishopsgate, London, EC2N 4BA, United Kingdom. Overall, DDB UK LIMITED is a reputable and successful advertising agency that prioritizes sustainability and providing top-notch services to their clients.