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

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

Google
Map data ©2025 Google
Map data ©2025 Google

Financial Metrics

Cash
£0.00
Net Worth
£6,122,018.00
Total Current Assets
£8,055,252.00
Total Current Liabilities
£1,933,234.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-31

Time to Pay

Average Time to Pay
75 days
Shortest Period:1 days
Longest Period:75 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
51%
31-60 Days
9%
After 60 Days
40%
Not Paid Within Terms44%

Payment Features

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

Payment Time Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Jun 2020Dec 2019Jun 2019Dec 2018Jun 2018020406080

Payment Distribution Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Jun 2020Dec 2019Jun 2019Dec 2018Jun 2018020406080

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202331 Jan 20247551%9%40%44%
01 Jan 2023 - 30 Jun 202331 Jul 20236454%11%36%54%
01 Jul 2022 - 31 Dec 202230 Jan 20232577%0%23%23%
01 Jan 2022 - 30 Jun 202229 Jul 20222577%17%6%6%
01 Jul 2021 - 31 Dec 202128 Jan 20222679%19%2%10%
01 Jan 2021 - 30 Jun 202128 Jul 20213371%25%4%14%
01 Jul 2020 - 31 Dec 202028 Jan 20214464%26%10%36%
01 Jan 2020 - 30 Jun 202031 Jul 20203866%21%13%44%
01 Jul 2019 - 31 Dec 201928 Jan 20203567%15%17%17%
01 Jan 2019 - 30 Jun 201923 Jul 20195660%19%21%33%
01 Jul 2018 - 31 Dec 201828 Jan 20196759%15%26%35%
01 Jul 2018 - 31 Dec 201828 Jan 2019
01 Jan 2018 - 30 Jun 201824 Jul 20185370%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.

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

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