ZENITH UK (MEDIA) LIMITED

PaymentCheck Score 2025
45Poor
12.2vs last year
#3872 in UK
#200 in Professional Services
#1384 in London

Company Information

Company Number
01921320
Registered Address
1st Floor 2 Television Centre, 101 Wood Lane, London, England And Wales, United Kingdom, W12 7FR
Status
Active
Employee Count
516
Turnover
£64,695,000
EBITDA
£16,394,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 June 1985
Nature of Business
73110 - Advertising agencies
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
65 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
41%
31-60 Days
35%
After 60 Days
24%
Not Paid Within Terms45%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202501 Aug 20256541%35%24%45%
01 Jul 2024 - 31 Dec 202431 Jan 20254142%40%18%37%
01 Jul 2023 - 31 Dec 202331 Jan 20243851%34%15%42%
01 Jan 2022 - 30 Jun 202331 Jul 20233944%42%14%44%
01 Jan 2022 - 30 Jun 202201 Aug 20224052%36%13%36%
01 Jan 2021 - 30 Jun 202129 Jul 20214051%35%14%35%
01 Jul 2020 - 31 Dec 202031 Jan 20214646%30%24%44%
01 Jul 2019 - 31 Dec 201927 Jan 20205341%36%23%46%
01 Jan 2019 - 30 Jun 201926 Jul 20195841%35%24%47%
01 Jul 2018 - 31 Dec 201825 Jan 20195841%29%30%52%
01 Jan 2018 - 30 Jun 201830 Jul 20183854%37%9%73%

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

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 information available

Any other information about payment terms

No additional information

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.

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

ZENITH UK (MEDIA) LIMITED is a media company based in the United Kingdom. It offers a range of services including media planning, buying, and digital marketing. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

The company's sustainability program includes using renewable energy sources, reducing waste and promoting recycling, and implementing green procurement practices. They also have a carbon offsetting scheme to offset their carbon emissions.

ZENITH UK (MEDIA) LIMITED offers a wide range of products and services to its clients, including media planning and buying for print, TV, radio, and digital media. They also provide strategic consultancy services, market research, and data analytics to help clients optimize their advertising campaigns.

Some key people at ZENITH UK (MEDIA) LIMITED include their CEO, who oversees the company's operations and sets its strategic direction, and the managing director, who leads the company's day-to-day activities. The company also has a team of experienced media planners and buyers who work closely with clients to develop effective advertising strategies.

For more information about ZENITH UK (MEDIA) LIMITED and its services, you can visit their website at www.zenithuk.com. Their registered office address is 40 Strand, London, WC2N 5RW, United Kingdom.

Financial Metrics

Cash
£0
Net Worth
£12,840,000
Total Current Assets
£183,900,000
Total Current Liabilities
£173,886,000

Company Location