| 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 2024 - 31 Dec 2024 | 22 Jan 2025 | 44 | 29% | 50% | 21% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 43 | 29% | 56% | 15% | 40% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 46 | 27% | 54% | 20% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Aug 2023 | 46 | 31% | 49% | 21% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 48 | 31% | 46% | 23% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 44 | 35% | 48% | 17% | 33% |
| 01 Jul 2021 - 31 Dec 2021 | 15 Feb 2022 | 44 | 32% | 51% | 17% | 30% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 45 | 35% | 55% | 10% | 32% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 47 | 32% | 49% | 19% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 49 | 27% | 53% | 20% | 25% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 49 | 30% | 51% | 19% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Havas Worldwide London's standard payment terms are the same for both goods and services, 30 days from the date 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
All disputes are initially dealt with by Accounts Payable. Each supplier has an assigned person who can contact the relevant purchasing division to resolve any issues that may arise. Following resolution, the supplier will be paid on the next available payment run if past due, or as per their standard payment terms.
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
HAVAS WORLDWIDE LONDON LIMITED is a global advertising and communications company based in London, United Kingdom. The company's mission is to help brands create meaningful connections with consumers through creative and innovative marketing strategies.
The company offers a range of services including branding, digital marketing, media planning, and public relations to clients across various industries. Some of their notable clients include Coca-Cola, Unilever, and L'Oreal.
HAVAS WORLDWIDE LONDON LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a sustainability program in place that focuses on reducing carbon emissions, waste, and water usage. The company also encourages their employees to participate in volunteer activities and supports various charitable organizations.
Some of the key people at HAVAS WORLDWIDE LONDON LIMITED include CEO Xavier Rees, Chief Creative Officer Vicki Maguire, and Chief Strategy Officer Mark Sinnock.
The company's website is www.havasworldwide.com/london and their registered office address is 3 Pancras Square, London N1C 4AG, United Kingdom. Overall, HAVAS WORLDWIDE LONDON LIMITED is a leading advertising and communications company that is committed to sustainability and helping brands connect with their consumers.