PUBLICIS LIMITED
Company Information
- Company Number
- 01046052
- Registered Address
- 1st Floor 2 Television Centre, 101 Wood Lane, London, England And Wales, United Kingdom, W12 7FR
- Status
- Active
- Employee Count
- 245.0
- Turnover
- 22400000.0
- EBITDA
- -7468000.0
Additional Details
- Website
- https://publicis.london/
- Company Type
- Private limited Company
- Incorporated On
- 14 March 1972
- Nature of Business
- 73110 - Advertising agencies
- Industries
- Professional Services
- Region
- London
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 31 Jan 2024 | 46 | 57% | 25% | 19% | 54% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 43 | 43% | 43% | 14% | 68% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 53 | 46% | 36% | 18% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 47 | 40% | 43% | 17% | 64% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 51 | 37% | 45% | 18% | 64% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 46 | 44% | 39% | 17% | 72% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 37 | 44% | 46% | 9% | 57% |
Company Summary
PUBLICIS LIMITED is a leading global communication and advertising company headquartered in London, United Kingdom
The company offers a wide range of services including advertising, digital marketing, media planning, and public relations
The company's sustainability program, called "Publicis Sustainable Transformation", aims to create a positive impact on both the environment and society
This program includes initiatives such as reducing carbon emissions, promoting diversity and inclusion, and supporting local communities
PUBLICIS LIMITED offers a diverse portfolio of products and services to its clients, including brand strategy, creative content, data and analytics, and digital transformation
The company works with a variety of industries, including consumer goods, technology, and healthcare
The key people at PUBLICIS LIMITED include CEO Arthur Sadoun, who has been leading the company since 2017, and Chairman Maurice Lévy, who has been with the company for over 30 years
The company has a team of over 80,000 employees worldwide, all dedicated to delivering top-notch services to their clients
For more information on PUBLICIS LIMITED and its services, clients can visit their website at www.publicis.com
The company's registered office address is located at 33 Kingsway, London WC2B 6UQ, United Kingdom
Company Review
Trend Analysis
From Jan 2018 to Dec 2023, the average time taken for PUBLICIS LIMITED to pay invoices has fluctuated between 37 days and 53 days. There was a slight increase in 2019 and a decrease in 2022, but overall the trend has been relatively stable.
Volatility Analysis
The volatility in the % of invoices paid within 30 days has been relatively low, ranging from 37% to 46%. However, there have been more significant fluctuations in the % of invoices paid between 31 and 60 days and later than 60 days, with the highest being 46% and 25% respectively.
Summary Analysis
From the available data, it can be seen that there has been a slight increase in the average time taken for PUBLICIS LIMITED to pay invoices from 37 days in Jan 2018 to 53 days in Dec 2023. This increase can be attributed to the decrease in the % of invoices paid within 30 days and the increase in the % of invoices paid later than 60 days. However, there was a notable improvement in the % of invoices paid within 30 days in 2023, with a 57% increase compared to the previous year.
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
Any other information about payment terms
N/A
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available