Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2023 - 30 Sept 2023 | 18 Dec 2023 | 92 | 50% | 26% | 24% | 41% |
| 01 Oct 2022 - 31 Mar 2023 | 15 May 2023 | 47 | 51% | 34% | 15% | 29% |
| 03 Apr 2022 - 01 Oct 2022 | 19 Dec 2022 | 27 | 67% | 27% | 6% | 31% |
| 03 Oct 2021 - 02 Apr 2022 | 29 Apr 2022 | 73 | 34% | 35% | 31% | 44% |
| 01 Jan 2021 - 02 Oct 2021 | 26 Oct 2021 | 63 | 23% | 43% | 34% | 51% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 73 | 51% | 22% | 27% | 59% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Jan 2021 | 62 | 38% | 29% | 33% | 71% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Jan 2021 | 53 | 39% | 32% | 29% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms are 45 days or 60 days from date of supplier invoice. The standard payment terms for Sole Traders, Utilities, Equipment Rentals, Events & Production vary from 0 days/10 days/15 days/30 days. Payment terms may be set less than the standard payment terms if contractually agreed.
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
90
Our global terms and conditions, including our dispute resolution process which can be found on our Supplier Portal. These global terms and conditions are equally applied to UK entities.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DISNEY NETWORKS GROUP (UK) LIMITED is a liquidation private limited company, incorporated on 24 June 2002, based in the North West region. Registered business activity: Television programming and broadcasting activities.
From Companies House records.