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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Marketing and Sales›TALON OUTDOOR LIMITED

TALON OUTDOOR LIMITED

PaymentCheck Score 2022
45Poor
New Entry
#4716 in UK
#78 in Marketing And Sales
#1695 in London

Company Information

Company Number
06347960
Registered Address
Holden House, 57 Rathbone Place, London, W1T 1JU
Status
Active
Employee Count
194
Turnover
£428,342,000
EBITDA
£7,776,000

Additional Details

Website
https://talonoutdoor.com/
Company Type
Private limited Company
Incorporated On
20 August 2007
Nature of Business
73110 - Advertising agencies
Industries
Marketing And Sales, Professional Services
Region
London
Get notified when Talon Outdoor Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
81 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
40%
31-60 Days
29%
After 60 Days
31%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2023-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202227 Apr 20238140%29%31%10%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Talon operates on an agency basis. While standard terms for the majority of our suppliers are 60 days, the obligation for payment only arises upon receipt of the relevant amount from the customer relating to that payment. As a result, the statistics measured against the standard terms may be distorted by, for example, delays in payment to us by our customers.

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

Dispute Resolution Process

We have strong and ongoing relationships with our suppliers and exchange statements and reconcile outstanding amounts on a monthly basis. As part of this any queries are identified, resolved or escalated.

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

About this company

Talon Outdoor Limited is a UK-registered company incorporated in August 2007, with its registered office in London. Its listed nature of business is advertising agency activities. The company forms part of a wider group, being controlled by Talon Outdoor Holdings Limited as its parent, following a change of ownership recorded in company filings. Company records show it remains active, having filed regular confirmation statements and accounts, most recently accounts made up to 31 December 2025. No further detail on specific services or clients is available from the supplied evidence, but the SIC classification confirms its core activity as operating within the advertising agency field.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,531,000
Net Worth
£44,591,000
Total Current Assets
£250,734,000
Total Current Liabilities
£232,024,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell