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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Digital Entertainment›20TH CENTURY STUDIOS UK LIMITED

20TH CENTURY STUDIOS UK LIMITED

PaymentCheck Score 2021
91Excellent
New Entry
#789 in UK
#9 in Digital Entertainment
#379 in London

Company Information

Company Number
06577466
Registered Address
3 Queen Caroline Street, Hammersmith, London, W6 9PE
Status
Active
Employee Count
0
Turnover
£3,968,133
EBITDA
-£831,046

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
Digital Entertainment, Media And Publishing
Region
London
Get notified when 20th Century Studios Uk Limited's payment practices change.
Eligible for Certification

Score of 91.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
89%
31-60 Days
6%
After 60 Days
5%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-01-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202131 Jan 20221689%6%5%11%
01 Jan 2021 - 30 Jun 202103 Sept 20211786%7%7%14%
01 Jan 2020 - 30 Jun 202026 Jan 20212672%25%5%30%
01 Jul 2019 - 31 Dec 201926 Jan 20211983%12%5%17%

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 information available

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.

❌

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

20th Century Studios UK Limited is a private limited company registered in England, incorporated in 2008. It was previously named Fox UK Productions Limited, changing to its current name in August 2020. Its registered nature of business is motion picture production activities. Companies House records show it is majority owned by The Walt Disney Company, which holds 75% or more of shares and voting rights and the right to appoint or remove directors, with a prior controlling interest held by Twenty-First Century Fox, Inc. until 2019. The company operates from an address in Hammersmith, London, and files annual accounts and confirmation statements as an active UK entity within a larger media group.

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
£658,405
Net Worth
£700,767
Total Current Assets
£3,489,467
Total Current Liabilities
£2,788,715

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