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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Media and Publishing›CPL PRODUCTIONS LIMITED

CPL PRODUCTIONS LIMITED

PaymentCheck Score 2025
94Excellent
New Entry
#755 in UK
#4 in Media And Publishing
#373 in London

Company Information

Company Number
01410966
Registered Address
8 Gate Street, London, England, WC2A 3HP
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 January 1979
Nature of Business
59113 - Television programme production activities
Industries
Media And Publishing
Region
London
Eligible for Certification

Score of 93.6/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

CPL Productions Limited demonstrates a highly consistent payment pattern, with 99% of invoices settled within 30 days and an average payment time of exactly 30 days. The remaining 1% of payments fall within the 31-60 day window, representing a negligible deviation from the standard payment cycle. There are no recorded late payments or invoices exceeding 60 days, indicating a stable and disciplined payment trajectory.

Volatility Analysis

Payment behaviour from CPL Productions Limited is exceptionally predictable, with near-zero volatility across all measured timeframes. The 1% of payments extending beyond 30 days is statistically insignificant and does not represent a systemic risk pattern. This level of consistency suggests robust internal accounts payable processes with minimal exposure to cash flow disruptions or administrative delays.

Summary Analysis

CPL Productions Limited presents a very low payment risk profile and can be considered a highly reliable trading partner based on available data. Suppliers can confidently extend standard net-30 credit terms with minimal need for additional safeguards such as deposits or shortened payment windows. As a precautionary measure, maintaining standard invoice tracking and periodic account reviews is advisable, though the data strongly supports proceeding with normal commercial terms.

Performance Reports History

Reporting Period Filed: 2026-03-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 31 Dec 202526 Mar 20263099%1%0%0%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard Payment Terms (including maximum period and changes) Our standard payment terms for all qualifying contracts are 30 days from the date of a valid invoice. The maximum contractual payment period agreed in any qualifying contract during this period was also 30 days. There have been no changes to our standard payment terms during this reporting period.

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

30

Dispute Resolution Process

Process for Resolving Payment Disputes All invoices include contact details for our Accounts Payable team. In the event of a dispute, suppliers are required to notify this team in writing within 10 working days of invoice receipt, clearly outlining the nature of the disagreement. The issue is logged and investigated within 3 working days, with the supplier kept informed throughout the process until a resolution is agreed upon and any necessary corrective actions are taken.

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.

❌

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

Company Summary

CPL Productions Limited is a private limited company operating in the productions sector. Based on its name, the company is engaged in productions activities, which encompasses creative, media, or event-related output within the United Kingdom.

The company is registered in England and Wales under company number 01410966 and maintains its registered office at 8 Gate Street, London, England, WC2A 3HP. CPL Productions Limited was incorporated on 23 January 1979, giving it over four decades of presence as an active business entity in London.

Companies operating in the productions sector in the UK typically provide services spanning television, film, theatre, live events, or commercial content creation. Such organisations work with a range of clients including broadcasters, corporate entities, and creative industries to deliver produced content or experiences.

With its long-established history and central London location, CPL Productions Limited operates within one of the world's leading creative and media hubs, benefiting from proximity to major broadcasters, theatres, and production networks concentrated in the capital.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell