| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 28 | 70% | 21% | 9% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 32 | 59% | 32% | 9% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 33 | 55% | 35% | 10% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 32 | 55% | 37% | 8% | 32% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 45 | 47% | 34% | 19% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 39 | 48% | 38% | 14% | 51% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 42 | 47% | 38% | 15% | 51% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 44 | 43% | 41% | 16% | 53% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 40 | 47% | 39% | 14% | 49% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 41 | 46% | 37% | 17% | 67% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 35 | 55% | 30% | 15% | 70% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 33 | 48% | 43% | 9% | 54% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 26 | 66% | 27% | 7% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 24 | 66% | 29% | 5% | 29% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 23 | 69% | 26% | 5% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 24 | 66% | 27% | 7% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms on qualifying contracts are 45 days.
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
90
If the Supplier / Landlord are claiming shorter terms than we have set in our systems, the AP team would refer the Supplier / Landlord to the Procurement or Estates Management team(s), respectively, so terms can be agreed. Vendor amendments are the responsibility of these teams to approve. If payments are made late, the AP team will investigate and resolve ASAP. Reasons are usually that an invoice is awaiting approval with the relevant designated approver or that the Purchase Order has not been raised/receipted by the relevant department within the business. AP will follow up with the individuals concerned to resolve, enabling the invoice to be processed for payment, at which point the invoice can then be settled on the next payment run, if agreed to by the supplier, or a same day bank transfer can be arranged. Costing query, where the invoice exceeds the PO value – these are routed via workflow in the system to whomever approved the purchase order, to approve the difference, after which the invoice is processed for payment and settled on the next payment run, if agreed to by the supplier, or a same day bank transfer can be arranged. On some occasions a credit note will be requested, if the supplier has invoiced at an incorrect value. If a reminder is received and the invoice has not been received prior to this, the AP team will request a copy of the invoice and process as normal so it can be settled in the next payment run, if agreed to by the supplier, or a same day bank transfer can be arranged.
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
Bauer Media Outdoor UK Limited is a company registered in London whose classified business activity is advertising agency services. Evidence indicates it operates as part of Bauer Media Outdoor, a European out of home advertising group formerly known as Clear Channel Europe, which manages advertising formats such as bus shelters, billboards, shopping mall displays and roadside sites across UK locations including London, Birmingham, Liverpool, Glasgow and Bristol. The UK entity sits within this wider Bauer Media Group structure, contributing to the group's outdoor advertising estate rather than owning or manufacturing the physical infrastructure itself. The group description states it discovers and offers Bauer Media Outdoor's European out of home advertising estate to advertisers.
Generated from the company's website and Companies House records. Sources: clearchanneleurope.com · clearchanneleurope.com