LIONS GATE INTERNATIONAL (UK) LIMITED
Company Information
- Company Number
- 08936180
- Registered Address
- 5th Floor 45 Mortimer Street, London, W1W 8HJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 March 2014
- Nature of Business
- 59131 - Motion picture distribution activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
Lions Gate International (UK) Limited consistently exhibits prompt payment behavior with an average payment time of 25 days. A strong majority, 86%, of their invoices are settled within 30 days, indicating a stable and efficient payment speed trend. While 14% extend beyond 30 days, the overall trajectory demonstrates a commitment to timely processing.
Volatility Analysis
The company shows high payment reliability, with only 11% of invoices officially designated as late. However, suppliers should account for the 12% of payments falling into the 31-60 day range and 2% exceeding 60 days, which introduces some limited variability. This low incidence of significant delays suggests generally predictable payments, but acknowledges a minor risk of extended terms for a small portion of invoices.
Summary Analysis
Lions Gate International (UK) Limited represents a low payment risk partner due to its consistently prompt average payment time and high percentage of on-time payments. Key decision factors include their reliable cash flow performance and minimal late payment rate, making them an attractive client for suppliers. To mitigate the minor risk associated with the small percentage of longer payments, suppliers should establish clear payment terms and maintain proactive communication regarding invoices approaching the 30-day mark.
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 Apr 2025 - 30 Sept 2025 | 04 Nov 2025 | 25 | 86% | 12% | 2% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 25 | 86% | 10% | 4% | 10% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 18 | 96% | 3% | 1% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 25 | 77% | 18% | 5% | 20% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 20 | 89% | 10% | 1% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 19 | 87% | 11% | 1% | 10% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 20 | 83% | 14% | 3% | 14% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 20 | 84% | 13% | 3% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 19 | 85% | 13% | 2% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 24 | 83% | 8% | 9% | 17% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 32 | 69% | 19% | 12% | 31% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 21 | 82% | 13% | 5% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 23 | 79% | 15% | 6% | 26% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 32 | 73% | 16% | 11% | 39% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 34 | 70% | 20% | 10% | 40% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our most common agreed payment term is 30 days from invoice date.
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 aim to resolve any disputes as soon as possible. This is done by contracting our suppliers via emails and/or by phone to clarify and resolve any queries.
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.
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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.
❌
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
Company Summary
LIONS GATE INTERNATIONAL (UK) LIMITED is an active private limited company operating within the United Kingdom
The company functions as the UK entity for the international Lions Gate organisation
The company was incorporated on 12 March 2014 and maintains an active status
Its registered office is located at 5th Floor 45 Mortimer Street, London, W1W 8HJ, with its listed location category being Other, and its company number is 08936180
As a private limited company serving as the UK arm of an international organisation, it typically provides administrative support and local market representation
The company also manages operations specific to the UK region for its global parent
