Score of 86.43/100 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 Jul 2024 - 31 Dec 2024 | 19 Feb 2025 | 18 | 85% | 14% | 1% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Aug 2024 | 17 | 89% | 8% | 3% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 28 Feb 2024 | 18 | 90% | 9% | 3% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 18 | 87% | 10% | 3% | 40% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 18 | 89% | 9% | 2% | 38% |
| 01 Jan 2022 - 01 Jul 2022 | 28 Jul 2022 | 15 | 88% | 10% | 2% | 37% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 17 | 90% | 8% | 2% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 22 | 83% | 11% | 4% | 36% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 17 | 90% | 6% | 4% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 19 | 93% | 3% | 4% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 13 | 93% | 6% | 1% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 11 | 97% | 2% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 17 | 85% | 14% | 1% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
All invoices are approved by purchase order generators and they will be queried as required. Any escalations are then referred to project owners for resolution. Invoices are only settled once approved.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Abbott Mead Vickers.BBDO Limited is a UK company registered under SIC code 73110, advertising agencies. Incorporated in 1985, it previously traded as Mistrascale Limited, Abbott Mead Vickers and Abbott Mead Vickers.SMS Limited before adopting its current name. It is registered in London and is part of a wider corporate structure, with Companies House records showing control held by Omnicom Advertising Group Limited, indicating the company operates as part of the Omnicom group. As an advertising agency entity, its registered activity centres on advertising agency services rather than a separate trading brand described in the evidence. No further detail on specific campaigns or clients is confirmed in the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk