GLOBAL MEDIA GROUP SERVICES LIMITED
Company Information
- Company Number
- 03296557
- Registered Address
- 30 Leicester Square, London, WC2H 7LA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 December 1996
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified96090 - Other service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
GLOBAL MEDIA GROUP SERVICES LIMITED demonstrates a strong and consistent payment trend, with an excellent average payment time of 20 days. A substantial 74% of invoices are settled within 30 days, indicating rapid and predictable payment speed. Only 1% of payments extend beyond 60 days, signifying a highly favorable payment trajectory over time.
Volatility Analysis
The company exhibits high reliability and predictability in its payment practices, with 99% of payments occurring within 60 days. The very low 1% late payment rate and 1% over 60 days indicate minimal volatility and a significantly low risk profile for suppliers. This consistent performance suggests a stable and trustworthy payment partner.
Summary Analysis
Suppliers can confidently view GLOBAL MEDIA GROUP SERVICES LIMITED as a highly reliable and low-risk client for payment purposes. The key decision factors are their prompt average payment time and the overwhelming probability of receiving payment within 30 days. Given the negligible 1% late payment risk, extensive risk mitigation strategies are largely unnecessary beyond standard credit management.
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 20 | 74% | 25% | 1% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 21 | 75% | 24% | 1% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 20 | 74% | 25% | 1% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 14 May 2024 | 20 | 77% | 22% | 1% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Dec 2023 | 21 | 75% | 24% | 1% | 1% |
| 01 Oct 2022 - 30 Mar 2023 | 12 Jun 2023 | 21 | 76% | 23% | 1% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 15 Nov 2022 | 21 | 73% | 26% | 1% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 17 May 2022 | 23 | 72% | 25% | 3% | 3% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Nov 2021 | 22 | 76% | 21% | 3% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 02 Jul 2021 | 40 | 53% | 39% | 8% | 47% |
| 01 Apr 2020 - 30 Sept 2020 | 09 Nov 2020 | 43 | 48% | 42% | 10% | 52% |
| 01 Oct 2019 - 31 Mar 2020 | 04 Jun 2020 | 39 | 43% | 48% | 9% | 57% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Nov 2019 | 40 | 40% | 50% | 10% | 60% |
| 01 Oct 2018 - 31 Mar 2019 | 30 May 2019 | 39 | 48% | 42% | 10% | 52% |
| 01 Apr 2018 - 30 Sept 2018 | 10 Jan 2019 | 38 | 44% | 48% | 8% | 56% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
As standard, we run 2 payment runs per month, one clearing mid month (on or around the 15th) and the other clearing final working day.
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
45
Dispute Resolution Process
Any dispute would be communicated to the Purchase Ledger Team and documented within the finance system. Depending on the nature of the dispute, the resolution of the query would either be picked up by either the budget holder or a Purchase Ledger Team member. In either case, Workday (Finance System) will be kept up to date with a commentary of all communications and update connected to any ongoing dispute.
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
Company Summary
GLOBAL MEDIA GROUP SERVICES LIMITED is an active private limited company whose name signifies its specialisation in providing services within the media sector
The 'Group' and 'Global' elements of its name suggest its position within a larger corporate structure with international reach
This company was incorporated on 27 December 1996, operating under company number 03296557
Its registered office is situated in London at 30 Leicester Square, WC2H 7LA
Companies operating within the media services sector in the UK typically offer a diverse range of products and services
These commonly include content creation, production and distribution, digital media solutions, advertising, and strategic media consulting
