KUDOS FILM TELEVISION LIMITED
Company Information
- Company Number
- 04387591
- Registered Address
- Shepherds Building Central, Charecroft Way, London, United Kingdom, W14 0EE
- Status
- Active
- Employee Count
- 31.0
- Turnover
- 68072000.0
- EBITDA
- 798000.0
Additional Details
- Website
- https://newhampct.nhs.uk
- Company Type
- Private limited Company
- Incorporated On
- 5 March 2002
- Nature of Business
- 59113 - Television programme production activities
- Industries
- Creative,Media And Publishing,Lifestyle And Entertainment
- Region
- London
Company Location
Loading map...
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 20 | 90% | 8% | 2% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 15 | 92% | 5% | 3% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 14 | 95% | 4% | 1% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 29 | 90% | 8% | 2% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 23 | 88% | 6% | 7% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 20 | 92% | 6% | 3% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 38 | 69% | 22% | 9% | 30% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 25 | 68% | 27% | 5% | 32% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 32 | 66% | 27% | 7% | 35% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 25 | 77% | 18% | 5% | 24% |
Company Summary
KUDOS FILM & TELEVISION LIMITED is a British production company that specializes in creating high-quality film and television content
Founded in 1992, the company has a strong reputation for producing award-winning and critically acclaimed projects
The company's sustainability program is a key aspect of its operations, with a commitment to reduce their environmental impact and promote sustainable practices
This includes using renewable energy sources, reducing waste, and implementing eco-friendly production techniques
KUDOS FILM & TELEVISION LIMITED offers a range of products and services, including television series, feature films, and documentaries
Their productions have been broadcasted on major networks such as BBC, ITV, and Channel 4, and have received numerous accolades and awards
The company is led by a team of experienced and talented individuals, including the managing director, executive producers, and creative directors
These key people have a wealth of experience in the entertainment industry and are dedicated to producing innovative and thought-provoking content
For more information about KUDOS FILM & TELEVISION LIMITED and their projects, you can visit their website at www.kudos.co.uk
Their registered office address is 9th Floor, 2 Television Centre, 101 Wood Lane, London, W12 7FA, United Kingdom
Company Review
Trend Analysis
The average time taken for KUDOS FILM & TELEVISION LIMITED to pay invoices has fluctuated over the past three periods. It was 25 days in 2019, increased to 32 days in 2019 and then decreased to 25 days again in 2020. However, in the most recent period of 2021-2023, there has been a steady decrease in the average time taken to pay invoices, with it reaching a low of 14 days in 2022-2023.
Volatility Analysis
The volatility in the percentage of invoices paid within 30 days has been relatively low, ranging from 66% to 95%. However, the percentage of invoices paid between 31 and 60 days has been more volatile, ranging from 6% to 27%. The highest volatility can be seen in the percentage of invoices paid later than 60 days, with a range of 1% to 9%.
Summary Analysis
The average time taken for KUDOS FILM & TELEVISION LIMITED to pay invoices has decreased over the past three periods, from 32 days in 2019 to 14 days in 2022-2023. The percentage of invoices paid within 30 days has consistently been above 66%, with a high of 95% in 2022-2023. The percentage of invoices paid between 31 and 60 days has ranged from 6% to 27%, while the percentage of invoices paid later than 60 days has ranged from 1% to 9%. The shortest standard payment period for the company has remained at 30 days throughout all periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are to make payment within 30 days of receipt of a correctly rendered invoice for suppliers and 7 days for freelancers/talent. Payment runs are made weekly and we aim to pay invoices when they fall due.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
A supplier query or dispute should be directed to a member of the Finance Team to investigate. If the dispute cannot be resolved by them it will be escalated either within the Finance Team or to the relevant employee who entered into the contract/received the services in order to resolve the matter. Continuing disputes are referred to the Legal Team.
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