| 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 | 24 Jul 2025 | 39 | 80% | 5% | 15% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 29 | 86% | 4% | 10% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 29 | 76% | 6% | 18% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 64 | 59% | 10% | 31% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 39 | 84% | 4% | 12% | 13% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 20 | 93% | 1% | 6% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 27 | 76% | 11% | 13% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 24 | 92% | 2% | 6% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 43 | 78% | 4% | 18% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 26 | 88% | 1% | 11% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 7 | 99% | 1% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.
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
52
This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.
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
MEDIABRANDS EMEA LIMITED is a media and marketing agency that operates in the Europe, Middle East, and Africa region. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes measures such as reducing carbon emissions, promoting sustainable procurement practices, and implementing energy-efficient measures in their offices. They also work with their clients to develop sustainable marketing strategies and campaigns.
MEDIABRANDS EMEA LIMITED offers a range of products and services, including media planning and buying, digital marketing, and creative services. They work with a diverse portfolio of clients from various industries, providing them with tailored solutions to meet their marketing needs.
The key people at MEDIABRANDS EMEA LIMITED include their CEO, Karen Blackett, who is a prominent figure in the media industry and a strong advocate for diversity and inclusion. She is joined by a team of experienced executives who bring a wealth of knowledge and expertise to the company.
Their website address is www.mbemea.com, where customers can learn more about their services and sustainability efforts. The registered office address for MEDIABRANDS EMEA LIMITED is 40 Strand, London, WC2N 5RF, United Kingdom.
In summary, MEDIABRANDS EMEA LIMITED is a leading media and marketing agency in the EMEA region, committed to sustainability and providing innovative solutions to their clients. With a strong leadership team and a focus on environmental responsibility, the company continues to make a positive impact in the industry.