Industry ranking
Score of 82.5/100 qualifies for PaymentCheck Certification
| 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 2020 - 31 Dec 2020 | 28 Jan 2021 | 21 | 72% | 21% | 7% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 16 | 80% | 19% | 1% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 17 | 79% | 19% | 2% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 04 Oct 2019 | 15 | 85% | 13% | 2% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 17 | 78% | 18% | 4% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 13 Aug 2018 | 22 | 73% | 25% | 2% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not have standard payment terms however our most frequently used payment terms for qualifying contracts is 30 days from the date of the invoice. Payments are generally made once a month and each payment run will include all invoices that have been approved and that have become due according to supplier terms. Payments are made by 3 day BACS.
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
If we have any issues with supplier invoices the company aims to contact the supplier first to try and resolve the issue/query. This initial contact is done by the company’s Accounts Payable team. If the issue/query is not resolved through this initial contact it is escalated to the company’s Finance Manager, and thereafter escalated to the company’s Finance Director and/or CFO.
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
Ebiquity Associates Limited is a private limited company incorporated in 1997 and registered in England. Companies House records show it previously traded as Thomson Intermedia Limited and later Thomson Intermedia Associates Limited before adopting its current name. Its registered activity, under SIC code 73120, is media representation services, a classification used for firms operating within marketing, branding and advertising. The company remains active, with accounts and confirmation statements filed up to date. No further first-party description of its operations is available, so this summary is based on official filing history and the stated business classification rather than detailed trading information.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk