Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99.32/100 qualifies for PaymentCheck Certification
| 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 2020 - 30 Sept 2020 | 29 Jan 2021 | 8 | 99% | 1% | 0% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 9 | 98% | 2% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 9 | 98% | 2% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 11 | 95% | 4% | 1% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 10 | 98% | 2% | 0% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 9 | 98% | 2% | 0% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are to make payment within 30 days of receipt of a correctly rendered invoice, unless there are specific contractual payments that need to be adhered to. Payment runs are typically made weekly and we aim to pay invoices in the week in which they fall due.
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
60
A supplier query or dispute should be directed to the Payables Team to investigate. If the dispute cannot be resolved by the Payables Team it will be escalated either within the Finance Team or to the relevant Endemol Shine international employee who entered into the contract/received the services in order to resolve the matter. Continuing disputes are referred to the Legal Team.
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
ENDEMOL SHINE INTERNATIONAL LIMITED is a dissolved private limited company, incorporated on 31 July 1981, based in the London region. Registered business activity: Television programme distribution activities.
From Companies House records.