UNIVERSAL INTERNATIONAL STUDIOS LIMITED
Company Information
- Company Number
- 06707440
- Registered Address
- 1 Central St. Giles, St. Giles High Street, London, WC2H 8NU
- Status
- Active
- Employee Count
- 68.0
- Turnover
- 62773000.0
- EBITDA
- 34017000.0
Additional Details
- Website
- https://uninetworks.tv
- Company Type
- Private limited Company
- Incorporated On
- 25 September 2008
- Nature of Business
- 59113 - Television programme production activities$70100 - Activities of head offices
- Industries
- Creative,Media And Publishing,Lifestyle And Entertainment
- Region
- London
Company Location
Loading map...
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 2023 - 31 Dec 2023 | 31 Jan 2024 | 48 | 68% | 10% | 21% | 71% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 51 | 68% | 13% | 19% | 80% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 72% | 7% | 22% | 65% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 44 | 70% | 13% | 17% | 74% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 40 | 69% | 16% | 15% | 64% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 49 | 68% | 16% | 16% | 76% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 51 | 66% | 17% | 18% | 77% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 35 | 67% | 21% | 12% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 42 | 66% | 15% | 19% | 76% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 55 | 59% | 25% | 16% | 73% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 34 | 71% | 17% | 12% | 78% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 54 | 64% | 14% | 22% | 30% |
Company Summary
UNIVERSAL INTERNATIONAL STUDIOS LIMITED is a film and television production company that operates globally
The company is committed to sustainable practices and has implemented a sustainability program to reduce its environmental impact
Their sustainability program includes initiatives such as using energy-efficient equipment, reducing waste through recycling and composting, and promoting eco-friendly transportation methods for their productions
They have also partnered with various organizations to support environmental conservation and social responsibility
The company's main products and services include producing and distributing films and television shows, as well as providing post-production services
They have a diverse portfolio of popular and critically acclaimed films and TV shows, with a focus on quality storytelling and engaging content
The key people at UNIVERSAL INTERNATIONAL STUDIOS LIMITED include the CEO, who oversees the overall operations of the company, and the creative team, who are responsible for developing and producing their content
They also have a dedicated sustainability team that works towards implementing and improving their sustainability practices
The company's website address is www.universalstudios.com, where customers can find information about their products and services, as well as news and updates about their latest productions
Their registered office address is 10 Universal City Plaza, Universal City, California, USA
In conclusion, UNIVERSAL INTERNATIONAL STUDIOS LIMITED is a leading film and television production company that is committed to sustainability and providing high-quality entertainment
With a talented team and a strong focus on environmental and social responsibility, the company continues to thrive in the global entertainment industry
Company Review
Trend Analysis
The average time for Universal International Studios Limited to pay invoices has been fluctuating over the past 6 years, with a peak of 55 days in 2019 and a low of 34 days in 2018. There was a slight increase in 2020 and 2021 but it decreased again in 2022. Overall, the trend has been relatively stable.
Volatility Analysis
The volatility of Universal International Studios Limited's invoice payment time has been moderate, with some fluctuations but no major spikes or drops.
Summary Analysis
For Universal International Studios Limited, the average time to pay invoices has been around 45 days over the past three periods, with the lowest being 38 days in 2022 and the highest being 55 days in 2019. The percentage of invoices paid within 30 days has ranged from 64% in 2018 to 72% in 2022. The company has consistently paid the majority of invoices within 30 days, with a peak of 71% in 2018. The percentage of invoices paid between 31 and 60 days has stayed relatively stable, ranging from 13% in 2022 to 25% in 2019. The worst period for Universal International Studios Limited was in 2018, where 22% of invoices were paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The most common payment terms of invoices paid in the period are net 14 days, from date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Vendors classified as Freelancer are assign 14 days as payment terms.
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes are resolved with the claimant by negotiation involving the business, accounts payable and NBCU Business lead counsel, and if required litigation counsel will be contacted.
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
