Industry ranking
Score of 99.25/100 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 Jul 2025 - 31 Dec 2025 | 22 Jan 2026 | 6 | 99% | 1% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 13 | 98% | 1% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 16 | 97% | 1% | 2% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 13 | 95% | 2% | 3% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 8 | 98% | 0% | 2% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 8 | 98% | 2% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 13 | 92% | 2% | 6% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.
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
52
This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.
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
Stickyeyes is a digital and content marketing agency based in Leeds, also operating in London. It provides search marketing, SEO, PPC, content marketing, digital PR, biddable media, and creative web design and development services to large brands, including work in iGaming and life sciences sectors. The company is part of Reprise and the wider IPG Mediabrands network, drawing on group-level technology and data resources developed in-house to support strategic marketing decisions. It has been trading for over 20 years, delivering digital, search and content marketing strategies. Stickyeyes describes itself as a team of specialists including strategists, journalists, designers and developers working together to produce measurable results for enterprise-level clients.
Generated from the company's website and Companies House records. Sources: stickyeyes.com · stickyeyes.com