PINEWOOD GROUP LIMITED
Company Information
- Company Number
- 03889552
- Registered Address
- Pinewood Studios, Pinewood Road, Iver, Buckinghamshire, SL0 0NH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 7 December 1999
- Nature of Business
- 59111 - Motion picture production activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
Pinewood Group Limited consistently pays a majority (63%) of invoices within 30 days, although their average payment time extends slightly to 35 days. This trajectory indicates a general commitment to relatively prompt payments, with only a small fraction (5%) of invoices exceeding 60 days.
Volatility Analysis
Payment predictability shows moderate variability; while 63% are paid within 30 days, 19% are officially late, and a significant 32% fall into the 31-60 day range. Suppliers should anticipate that payments may extend beyond standard 30-day terms, though only 5% represent high-risk delays exceeding 60 days.
Summary Analysis
Overall, Pinewood Group Limited presents a moderate payment risk profile for suppliers, with a strong tendency for payments within two months. Suppliers should consider the 35-day average and 19% late payment rate when setting terms, perhaps allowing for a slightly extended payment window. To mitigate risk, establish clear payment expectations and closely monitor invoices approaching the 31-60 day mark.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 35 | 63% | 32% | 5% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 20 Jun 2025 | 35 | 59% | 35% | 6% | 27% |
| 01 Apr 2024 - 30 Sept 2024 | 27 Nov 2024 | 34 | 61% | 31% | 8% | 28% |
| 01 Oct 2023 - 31 Mar 2024 | 13 Aug 2024 | 31 | 58% | 34% | 8% | 35% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Nov 2023 | 37 | 54% | 37% | 9% | 24% |
| 01 Oct 2022 - 31 Mar 2023 | 15 Jun 2023 | 40 | 46% | 41% | 13% | 51% |
| 01 Apr 2022 - 30 Sept 2022 | 03 Nov 2022 | 37 | 46% | 45% | 9% | 35% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 39 | 51% | 43% | 6% | 30% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Jan 2022 | 44 | 40% | 46% | 14% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Jul 2021 | 32 | 59% | 28% | 13% | 30% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Jul 2021 | 45 | 38% | 37% | 25% | 56% |
| 01 Oct 2019 - 31 Mar 2020 | 18 May 2020 | 32 | 57% | 36% | 7% | 37% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Dec 2019 | 35 | 50% | 42% | 8% | 29% |
| 01 Oct 2018 - 31 Mar 2019 | 08 May 2019 | 36 | 50% | 37% | 13% | 30% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 39 | 47% | 37% | 16% | 39% |
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
Our most common agreed payment terms are 60 days from the invoice date
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
Dispute Resolution Process
Disputes are resolved with the claimant via negotiation involving the relevant business unit, Accounts Payable, Procurement and Legal as necessary. All suppliers are provided with contact details for Finance, Procurement and Legal (as appropriate) in event of queries or potential issues regarding payments. Disputes can be escalated to the Chief Financial Officer
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.
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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.
❌
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
PINEWOOD GROUP LIMITED is an active private limited company which forms part of a larger business group operating under the Pinewood name
This structure typically involves central management or ownership over associated business entities
The company was incorporated on 7 December 1999 with company number 03889552
Its registered office is at Pinewood Studios, Pinewood Road, Iver, Buckinghamshire, SL0 0NH, located in the South East of England
As a private limited company structured as a group, such entities typically provide a range of management and administrative services to their constituent businesses
These often include strategic oversight, financial management, human resources, and property management, enabling centralisation of core functions across multiple operations
