| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 30 | 51% | 46% | 3% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 31 | 50% | 47% | 3% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 31 | 54% | 39% | 7% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 54 | 27% | 52% | 21% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 52 | 18% | 62% | 20% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 67 | 26% | 53% | 21% | 62% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 53 | 31% | 53% | 16% | 65% |
| 01 Jul 2018 - 30 Dec 2018 | 28 Jan 2019 | 42 | 30% | 61% | 9% | 62% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 55 | 23% | 65% | 12% | 69% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days
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
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable teams, it would escalate in the first instance to the person who authorised the relevant purchase.
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
MERLIN ATTRACTIONS OPERATIONS LIMITED is a British-based company that operates over 120 attractions, including theme parks, water parks, and other entertainment venues across the world. The company was founded in 1999 and is headquartered in Poole, England.
The company's sustainability program, called "Merlin's Magic Making," focuses on reducing its environmental impact and promoting sustainable practices throughout its operations. This includes initiatives such as reducing energy consumption, waste management, and promoting eco-friendly products in its gift shops.
MERLIN ATTRACTIONS OPERATIONS LIMITED offers a wide range of products and services, including theme park tickets, accommodation packages, and VIP experiences. Its popular attractions include LEGOLAND, Alton Towers, and Madame Tussauds, among others.
The key people at MERLIN ATTRACTIONS OPERATIONS LIMITED include Nick Varney, the CEO, and Mark Fisher, the Chief Development Officer. They are responsible for the company's overall strategy and growth.
For more information on MERLIN ATTRACTIONS OPERATIONS LIMITED, including attraction listings, ticket prices, and special offers, you can visit their website at https://www.merlinentertainments.biz/. The registered office address for the company is at 3 Market Close, Poole, Dorset, BH15 1NQ, United Kingdom.