Industry ranking
| 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 Jan 2024 - 30 Jun 2024 | 09 Aug 2024 | 20 | 80% | 15% | 5% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 23 | 77% | 20% | 3% | 44% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 20 | 85% | 10% | 5% | 36% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 20 | 83% | 13% | 4% | 36% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 21 | 80% | 15% | 4% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 16 | 88% | 9% | 2% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 20 | 81% | 17% | 2% | 35% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 24 | 74% | 18% | 7% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 31 | 63% | 26% | 10% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 28 | 67% | 26% | 7% | 29% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 20 | 82% | 16% | 2% | 20% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 16 | 88% | 10% | 2% | 12% |
| 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 registered as an advertising agency and its evidence trail links to the digital agency now trading as Tribal EMEA, based at the same London address. The business describes itself as fusing data, creativity and technology to create digital experiences for brand clients. Its stated services include data-driven intelligence, such as analytics, reporting and optimisation, and strategic creativity, covering creative and social communications, digital experiences and products, and user experience design. It positions itself as a digital agency partner helping brands build connected, measurable marketing campaigns across online channels, working with a client and partner roster referenced on its site.
Generated from the company's website and Companies House records. Sources: tribalworldwide.co.uk