Score of 96.4/100 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 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 11 | 91% | 9% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 15 Jan 2025 | 10 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 7 | 100% | 0% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 24 | 90% | 0% | 10% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 16 | 96% | 0% | 4% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 19 | 92% | 0% | 8% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 20 | 93% | 2% | 5% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 7 | 93% | 7% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 18 | 88% | 7% | 5% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.
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
52
This is handled on a case by case basis, starting with our accounts payable department with escalation to the 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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
MULLENLOWE PROFERO LIMITED is a global marketing and advertising agency that provides a range of services to its clients. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
They offer a wide range of products and services including brand strategy, digital marketing, creative campaigns, and media planning. They work with a diverse range of clients in various industries, such as technology, healthcare, and consumer goods.
Key people in the company include Alex Leikikh, the Global CEO, who has over 25 years of experience in the advertising industry, and Tom Firth, the Chief Strategy Officer who has been with the company since its inception.
MULLENLOWE PROFERO LIMITED has a sustainability program in place that focuses on reducing their carbon footprint, promoting diversity and inclusion within the company, and supporting local communities through their work. They also have a dedicated team that works on sustainability projects and regularly assesses their impact on the environment.
The company's website address is www.mullenloweprofero.com and their registered office address is MullenLowe Group, 3 World Trade Center, 175 Greenwich Street, 49th Floor, New York, NY 10007, USA.