MULLENLOWE PROFERO LIMITED

PaymentCheck Score 2025
96Excellent
3.6vs last year
#348 in UK
#42 in Professional Services
#159 in London

Company Information

Company Number
03534827
Registered Address
C-Space, 37-45 City Road, London, England, EC1Y 1AT
Status
Active
Employee Count
0
Turnover
£0
EBITDA
-£3,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 March 1998
Nature of Business
62090 - Other information technology service activities
73110 - Advertising agencies
Industries
Professional Services,Software
Region
London

Time to Pay

Average Time to Pay
11 days
Shortest Period:1 days
Longest Period:52 days
Max Contractual:52 days

Payment Timeline

Within 30 Days
91%
31-60 Days
9%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Jul 20251191%9%0%0%
01 Jul 2024 - 31 Dec 202415 Jan 202510100%0%0%0%
01 Jan 2024 - 30 Jun 202409 Jul 20247100%0%0%0%
01 Jul 2023 - 31 Dec 202322 Jan 20242490%0%10%10%
01 Jan 2023 - 30 Jun 202311 Jul 20231696%0%4%4%
01 Jul 2022 - 31 Dec 202211 Jan 20235100%0%0%0%
01 Jan 2022 - 30 Jun 202219 Jul 20221992%0%8%8%
01 Jul 2021 - 31 Dec 202121 Jan 20222093%2%5%5%
01 Jan 2021 - 30 Jun 202114 Jul 2021793%7%0%0%
01 Jul 2020 - 31 Dec 202015 Jan 20215100%0%0%0%
01 Jan 2019 - 30 Jun 201918 Jul 20191888%7%5%5%

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

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

Dispute Resolution Process

This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.

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

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.

Financial Metrics

Cash
£6,962,000
Net Worth
£9,312,000
Total Current Assets
£7,494,000
Total Current Liabilities
£6,224,000

Company Location