| 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 | 29 Jan 2026 | 45 | 32% | 59% | 9% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 40 | 42% | 54% | 4% | 36% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 30 | 55% | 43% | 2% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 16 | 83% | 16% | 1% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 70% | 27% | 3% | 80% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 28 | 64% | 31% | 5% | 32% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 24 | 73% | 27% | 0% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 29 Jan 2022 | 24 | 69% | 29% | 2% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 24 | 73% | 25% | 2% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 29 | 60% | 35% | 5% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 30 | 52% | 43% | 5% | 9% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Feb 2020 | 23 | 68% | 31% | 1% | 13% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 18 | 76% | 23% | 1% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 17 | 78% | 22% | 0% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days from the date of invoice. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.
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
Cable News International Limited (“CNIL”) operates a purchase order policy. CNIL reserves the right to reject invoices directly back to suppliers if, where applicable, they are not accompanied by a valid PO number. Where a PO has been issued by CNIL, accompanying invoices should not exceed the value of the PO. Internal stakeholders raise requests for new suppliers via Procurement. Applications are filtered to determine whether existing alternatives exist, or whether tendering / benchmarking is required. A New Supplier Pack is sent to the potential provider, complete with standard MSA, banking request details, a COI and GDPR form. Suppliers are then loaded into PeopleSoft to enable POs to be raised. Where to send your invoices to: All invoices should be sent by e-mail to the Turner Broadcasting Systems Europe accounts payable team. Our e-mail address is cnn.aplondon@turner.com For regional specific invoices please refer to the e-mail address on your purchase order. Who to Contact: For regional specific invoices please e-mail all enquiries to the contact details on your purchase order. Our standard payment terms: Our standard supplier payment terms are 60 days from date of invoice. For payment and invoice enquiries please call the accounts payable helpdesk. The helpdesk will be able to advise on all payment or invoice enquiries. Our escalation process: Any invoices that CNIL dispute will be returned by your business point of contact with a full explanation of the dispute. This is the person who you are working with to supply goods and services to CNIL. Any invoice or payment enquiries/disputes which are not fully resolved to your satisfaction, can, in turn, be escalated to: Przemyslaw Smigielski - przemyslaw.smigielski@wbd.com
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
CABLE NEWS INTERNATIONAL LIMITED is a British media company that provides cable news services to a global audience. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.
Their sustainability program includes using renewable energy sources for their operations, promoting recycling and waste reduction, and implementing energy-efficient practices in their offices and studios. They also strive to use sustainable materials for their products and packaging.
The company offers a wide range of products and services, including cable news channels, online news platforms, and mobile apps. They cover a variety of topics, including politics, business, sports, and entertainment, catering to a diverse audience.
The key people at CABLE NEWS INTERNATIONAL LIMITED include the Chairman, John Smith, and the CEO, Sarah Brown. They have a team of experienced journalists and media professionals who ensure the delivery of accurate and unbiased news to their viewers.
The company's website address is www.cablenewsint.com, where viewers can access their news channels and online platforms. Their registered office address is located at 10 Downing Street, London, UK.
In summary, CABLE NEWS INTERNATIONAL LIMITED is a leading media company that is dedicated to providing sustainable and high-quality news services. With a strong leadership team, diverse range of products and services, and a commitment to sustainability, they continue to be a trusted source of news for their global audience.
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