Score of 92.1/100 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 2024 - 30 Jun 2024 | 31 Jul 2024 | 14 | 88% | 5% | 7% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 13 | 91% | 8% | 1% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 12 | 93% | 4% | 3% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 12 | 93% | 5% | 2% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 13 | 90% | 8% | 2% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 30 | 78% | 11% | 11% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 14 | 87% | 10% | 3% | 13% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 35 | 71% | 15% | 14% | 29% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 26 | 84% | 7% | 9% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 23 | 80% | 10% | 10% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 12 | 88% | 9% | 3% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 12 | 90% | 4% | 6% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 46 | 55% | 22% | 23% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days but there is an exception as per below commentary
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
Our most common disputes relates to issues with purchase orders, normally due to vendors not including the information on their invoice or quoting incorrect purchase order numbers. The standard procedure to resolve this would be to revert back to the supplier requesting a valid purchase order number.
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
STUDIOCANAL LIMITED, formerly known as Optimum Releasing Limited, is a UK company registered at Companies House with SIC codes covering motion picture production and motion picture distribution activities. It operates as the UK arm of the wider StudioCanal group within the film and television industry, engaged in producing and distributing films in Britain. The company was incorporated in 1998 and remains active, filing accounts and confirmation statements as required. Its registered office is in London. Based on the available Companies House record, its core function is the production and distribution of motion pictures rather than any other trading activity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk