| 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 2025 - 31 Dec 2025 | 26 Jan 2026 | 42 | 71% | 24% | 5% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 35 | 71% | 23% | 6% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 41 | 70% | 23% | 7% | 33% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 35 | 60% | 29% | 11% | 40% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 33 | 70% | 22% | 8% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 30 | 69% | 25% | 6% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 32 | 70% | 22% | 8% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 38 | 68% | 21% | 11% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 52 | 70% | 18% | 12% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 32 | 78% | 17% | 5% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 40 | 54% | 33% | 13% | 46% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 36 | 59% | 30% | 11% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 44 | 61% | 27% | 12% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 67 | 45% | 28% | 27% | 57% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 55 | 50% | 33% | 17% | 52% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are typically between 30 and 60 days from the receipt of a valid invoice. There are two payment runs per week when valid invoices are paid as 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
1136
We aim to resolve invoice and payment disputes as quickly as possible. The Finance Operations function is the first point of contact for dispute resolution. As required the business contact will assist. Finance Operations should be the first point of contact for payment or invoice queries. Contact should be made using the email address AP.GBS@viaplaygroup.com
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
Viaplay Group UK Limited is a UK-registered company forming part of Viaplay Group, the Nordic entertainment business headquartered in Sweden. The wider group operates the Viaplay streaming service across Nordic countries and the Netherlands, alongside TV channels, radio stations and the Allente pay-TV and broadband business. Its output spans live sport, films, series, music and original productions, delivered across devices and via partner platforms internationally. Companies House records the UK entity's nature of business as television programming and broadcasting activities, consistent with its role supporting the group's presence and operations in the UK market, though the group's headline financial and subscriber figures relate to Viaplay Group as a whole rather than to this UK entity specifically.
Generated from the company's website and Companies House records. Sources: viaplaygroup.com · viaplaygroup.com