| 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 2025 - 31 Dec 2025 | 26 Jan 2026 | 22 | 71% | 24% | 5% | 36% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 23 | 69% | 26% | 5% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Jan 2025 | 24 | 72% | 22% | 6% | 45% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 26 | 61% | 33% | 6% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 27 | 64% | 29% | 7% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 31 | 51% | 47% | 2% | 49% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 30 | 59% | 35% | 6% | 41% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 33 | 49% | 43% | 8% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most common standard term for corporate suppliers is 30 days. There are a minority of suppliers where terms differ, be it 0, 15, 45 or 60 days. Invoices are paid around 30 days after receipt of an appropriate invoice following delivery of the goods or services.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Disputes can be raised by contacting our accounts department. Every effort is made to resolve all payment related queries and disputes promptly. We regularly review supplier statements and contact suppliers regarding invoices which we have not received.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Little Dot Studios is a digital video production, distribution and monetisation company founded in 2013 to bridge television and digital media. It produces content ranging from broadcast television and podcasts to short-form and long-form YouTube material, and operates a digital media network of over 135 genre-dedicated channel brands plus FAST channels across social and streaming platforms. Alongside production, it offers social media strategy, channel launch and management, paid media, ad sales and data-driven insights, working with broadcasters, brands, sports federations and rights holders. It also runs a proprietary content and revenue optimisation platform called Little Dot OS, and its wider cohort includes related ventures in branded content, history content and social analytics.
Generated from the company's website and Companies House records. Sources: littledotstudios.com · littledotstudios.com