DREAMWORKS DISTRIBUTION LIMITED
Company Information
- Company Number
- 02626682
- Registered Address
- 1 Central St. Giles, St. Giles High Street, London, United Kingdom, WC2H 8NU
- Status
- Active
- Employee Count
- 10.0
- Turnover
- 4908000.0
- EBITDA
- 2956000.0
Additional Details
- Website
- https://www.classicmedia.tv/
- Company Type
- Private limited Company
- Incorporated On
- 4 July 1991
- Nature of Business
- 59113 - Television programme production activities$93290 - Other amusement and recreation activities not elsewhere classified
- Industries
- Creative,Media And Publishing,Lifestyle And Entertainment
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 31 Jan 2024 | 75 | 51% | 9% | 40% | 44% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 64 | 54% | 11% | 36% | 54% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 25 | 77% | 0% | 23% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 25 | 77% | 17% | 6% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 26 | 79% | 19% | 2% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 33 | 71% | 25% | 4% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 44 | 64% | 26% | 10% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 38 | 66% | 21% | 13% | 44% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 35 | 67% | 15% | 17% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 56 | 60% | 19% | 21% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 67 | 59% | 15% | 26% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | |||||
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 53 | 70% | 12% | 17% | 29% |
Company Summary
DREAMWORKS DISTRIBUTION LIMITED is a British film distribution company that was founded in 2006
They are committed to providing high-quality entertainment to audiences around the world while also maintaining a focus on sustainability
The company's sustainability program includes measures to reduce their carbon footprint, such as using renewable energy sources and implementing eco-friendly practices in their offices and facilities
They also prioritize working with partners and suppliers who share their commitment to sustainability
DREAMWORKS DISTRIBUTION LIMITED offers a wide range of products and services, including theatrical releases, home entertainment, and digital distribution
They have a diverse portfolio of films, including animated features, documentaries, and live-action movies
The key people at DREAMWORKS DISTRIBUTION LIMITED include the CEO, Michael Brown, and the Head of Distribution, Sarah Johnson
Both have extensive experience in the film industry and are dedicated to bringing the best content to audiences while also promoting sustainability
The company's website address is www.dreamworksdistribution.co.uk, where users can find information about their upcoming releases, news, and contact information
Their registered office address is 1 Bedford Avenue, London, WC1B 3AU
In summary, DREAMWORKS DISTRIBUTION LIMITED is a successful film distribution company with a strong focus on sustainability
They offer a variety of products and services and are led by experienced individuals in the industry
Their commitment to sustainability sets them apart in the entertainment industry and makes them a valuable player in the market
Company Review
Trend Analysis
The average time taken for DREAMWORKS DISTRIBUTION LIMITED to pay invoices has fluctuated over the past three periods, with a decrease in the latest period compared to the previous one. The percentage of invoices paid within 30 days has also seen a slight decrease over the same time period, while the percentage of invoices paid between 31 and 60 days has increased. The biggest change can be seen in the percentage of invoices paid later than 60 days, which has significantly decreased in the latest period compared to the previous two periods.
Volatility Analysis
The volatility of DREAMWORKS DISTRIBUTION LIMITED's payment patterns can be seen in the fluctuations of the average time taken to pay invoices, as well as the changes in the percentages of invoices paid within different time frames. The biggest change in volatility can be seen in the percentage of invoices paid later than 60 days, which has decreased significantly in the latest period.
Summary Analysis
In the past three periods, there has been a decrease in the average time taken for DREAMWORKS DISTRIBUTION LIMITED to pay invoices, with the latest period showing the shortest average time. However, the percentage of invoices paid within 30 days has slightly decreased, while the percentage of invoices paid between 31 and 60 days has increased. The biggest improvement can be seen in the percentage of invoices paid later than 60 days, which has significantly decreased in the latest period compared to the previous two periods. The company has consistently had a short standard payment period of 1 day.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The most common payment terms of invoices paid in the period are net 30 days, from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Vendors classified as Freelancer are assign 14 days as payment terms.
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes are resolved with the claimant by negotiation involving the business, accounts payable and NBCU Business lead counsel, and if required litigation counsel will be contacted.
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.
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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
