| 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 | 30 Jan 2026 | 32 | 49% | 45% | 6% | 42% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 34 | 45% | 48% | 7% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 33 | 52% | 40% | 8% | 37% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 33 | 47% | 46% | 6% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 32 | 52% | 42% | 7% | 32% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 35 | 44% | 51% | 5% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 33 | 54% | 38% | 8% | 31% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 30 | 53% | 44% | 3% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 27 | 62% | 37% | 1% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 27 | 63% | 36% | 1% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 33 | 50% | 41% | 9% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 39 | 39% | 53% | 8% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 38 | 45% | 45% | 11% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 43 | 31% | 55% | 14% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 40 | 37% | 48% | 15% | 32% |
| 01 Jan 2018 - 01 Jun 2018 | 30 Jul 2018 | 46 | 32% | 47% | 21% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most common standard terms for corporate suppliers are 30 days. Prices/Fees, (including VAT, if applicable) are paid within 30 days of receipt of an appropriate invoice following delivery of the goods or services.
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
60
Parties disputing an invoice are encouraged in the first instance to contact purchase.ledger@all3media.com with details of their concerns. The party disputing will then receive a response within 10 workings days of receipt of their email by the company. If after this period they feel their concerns have not been addressed they may request for their query to be escalated to the company's Finance Director.
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
All3Media International Limited is the distribution arm within the All3Media Group, a global television, production and digital content business. This entity focuses on distributing scripted and unscripted programming worldwide, supplying around 1,000 customers across 200 territories from a catalogue that has grown from 15,000 hours in 2020 to 35,000 hours today. It has been voted the number one distributor in its field for five consecutive years. The wider All3Media Group, of which it is part, comprises over 40 production companies and labels based mainly in the UK, US and Germany, producing television programming, feature films and digital content, and is owned by RedBird IMI.
Generated from the company's website and Companies House records. Sources: all3media.com · all3media.com