20TH CENTURY STUDIOS UK LIMITED
Company Information
- Company Number
- 06577466
- Registered Address
- 3 Queen Caroline Street, Hammersmith, London, W6 9PE
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 14187000.0
- EBITDA
- -3011000.0
Additional Details
- Website
- https://www.foxmovies.com/
- Company Type
- Private limited Company
- Incorporated On
- 28 April 2008
- Nature of Business
- 59111 - Motion picture production activities
- Industries
- Creative,Media And Publishing,Lifestyle And Entertainment
- Region
- London
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2021 - 31 Dec 2021 | 31 Jan 2022 | 16 | 89% | 6% | 5% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Sept 2021 | 17 | 86% | 7% | 7% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Jan 2021 | 26 | 72% | 25% | 5% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Jan 2021 | 19 | 83% | 12% | 5% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Jan 2021 | 22 | 66% | 32% | 3% | 35% |
Company Summary
20th Century Studios UK Limited is a film and television production company based in the United Kingdom
It is a subsidiary of The Walt Disney Company and was previously known as 20th Century Fox UK Limited
The company has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact
The key activities of 20th Century Studios UK Limited include producing and distributing films and TV shows
The company has a wide range of popular titles under its belt, including the Star Wars franchise, X-Men, and Avatar
It also partners with other production companies to bring a diverse range of content to audiences
In terms of sustainability, 20th Century Studios UK Limited has a robust program in place
This includes reducing carbon emissions by using renewable energy sources, implementing energy-efficient practices on set, and reducing waste through recycling and composting
The company also encourages its employees to participate in eco-friendly activities and supports various environmental charities
The key people at 20th Century Studios UK Limited include the chairman, CEO, and managing director, who oversee the overall operations and strategic direction of the company
The contact information for the company is as follows:
Website address: www.20thcenturystudiosuk.com
Registered office address: 3 Queen Caroline Street, London, W6 9PE, United Kingdom
In conclusion, 20th Century Studios UK Limited is a leading production company in the UK with a strong commitment to sustainability
Its diverse range of products and services, coupled with its focus on reducing its environmental impact, makes it a highly respected and influential player in the entertainment industry
Company Review
Trend Analysis
The average time to pay for 20TH CENTURY STUDIOS UK LIMITED has decreased from 22 days in the period of July 2019 to December 2019, to 17 days in the period of January 2021 to June 2021. This is a decrease of 5 days or 22.7%.
Volatility Analysis
The average time to pay has fluctuated by 5 days, with the lowest being 17 days in the period of January 2021 to June 2021 and the highest being 22 days in the period of July 2019 to December 2019.
Summary Analysis
In the period of July 2019 to December 2019, 20TH CENTURY STUDIOS UK LIMITED had an average time to pay of 22 days, with 66% of invoices paid within 30 days, 32% of invoices paid between 31 and 60 days, and 3% of invoices paid later than 60 days. 35% of invoices were not paid within agreed terms.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The standard payment terms are 30 days from the date of supplier invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Same day wire transfers are available when required.
Maximum contractual payment period agreed
30
Dispute Resolution Process
Depending on the dispute, queries can generally be resolved by discussion/email with production and accounting personnel. Once a dispute is received, it is usually reviewed and investigated within a week, and resolved within 2 weeks.
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.
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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