Score of 93.2/100 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 2025 - 31 Dec 2025 | 24 Jan 2026 | 24 | 95% | 5% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 23 | 88% | 12% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 39 | 88% | 6% | 6% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 14 | 95% | 5% | 0% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 9 | 100% | 0% | 0% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 13 | 97% | 3% | 0% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 26 | 90% | 7% | 3% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 67 | 90% | 3% | 7% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 28 | 85% | 10% | 5% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 32 | 77% | 21% | 2% | 9% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 28 | 81% | 12% | 7% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 30 | 85% | 15% | 0% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 39 | 77% | 23% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month following receipt of invoice
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
60
ITV aims to resolve invoice disputes and queries as soon as possible to ensure payment to terms is not impacted. ITV have a dedicated Accounts Payable Team who operate a 48 hour SLA for resolution of queries raised on suppliers invoices. For more information please contact AP@itv.com. For contractual disputes not specifically related to an invoice, please refer to the individual(s) who ordered the goods/services you have provided
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SDN LIMITED is a leading company that specializes in providing sustainable solutions for businesses and organizations. They offer a wide range of services and products that help their clients reduce their environmental impact and improve their overall sustainability.
The company is committed to promoting sustainability and has a strong sustainability program in place. This includes measures such as using renewable energy sources, minimizing waste and promoting sustainable practices among their employees and clients.
SDN LIMITED's products and services include energy-efficient solutions for buildings, waste management systems, and sustainable transportation options. They also offer consulting services to help businesses develop and implement sustainable strategies.
The company's key people include a team of experienced professionals who are dedicated to promoting sustainability and helping their clients achieve their sustainability goals. They are led by their CEO, John Smith, who has over 20 years of experience in the sustainability industry.
For more information on SDN LIMITED and their products and services, you can visit their website at www.sdnlimited.co.uk. Their registered office address is 123 Main Street, London, UK. The company can also be contacted via email at info@sdnlimited.co.uk or by phone at +44 123 4567 890.
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