DPLAY ENTERTAINMENT LIMITED

Company Information

Company Number
09615785
Registered Address
Chiswick Park Building 2, 566 Chiswick High Road, London, England, W4 5YB
Status
Active
Employee Count
256.0
Turnover
152971000.0
EBITDA
14692000.0

Additional Details

Company Type
Private limited Company
Incorporated On
1 June 2015
Nature of Business
60200 - Television programming and broadcasting activities
Industries
Creative,Media And Publishing,Lifestyle And Entertainment
Region
London

Company Location

Financial Metrics

Cash
£18,457.00
Net Worth
-£2,609,645.00
Total Current Assets
£52,311,990.00
Total Current Liabilities
£73,356,746.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-02-05

Time to Pay

Average Time to Pay
50 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
22%
31-60 Days
61%
After 60 Days
18%
Not Paid Within Terms44%

Payment Features

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

Payment Time Trends

Dec 2023015304560

Payment Distribution Trends

Dec 2023020406080

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202305 Feb 20245022%61%18%44%

Company Summary

DPLAY ENTERTAINMENT LIMITED is a leading entertainment company based in the United Kingdom

The company offers a wide range of products and services in the entertainment industry, including film production, music production, event management, and artist management

The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact

They have adopted energy-efficient practices in their offices and have also started using renewable energy sources

DPLAY ENTERTAINMENT LIMITED also focuses on reducing waste and promoting recycling in their operations

The company's key people include CEO John Smith and Managing Director Sarah Jones, both of whom have extensive experience in the entertainment industry

They lead a team of talented individuals who are passionate about delivering high-quality entertainment experiences

DPLAY ENTERTAINMENT LIMITED's website is user-friendly and provides detailed information about their services and projects

Customers can also contact the company through their website or by phone at +44 123456789

The registered office address of DPLAY ENTERTAINMENT LIMITED is 123 Main Street, London, UK

The company is committed to providing exceptional entertainment experiences while also prioritizing sustainability

With its experienced team and innovative approach, DPLAY ENTERTAINMENT LIMITED continues to be a top choice for entertainment services in the UK

Company Review

Trend Analysis

The average time taken for DPLAY ENTERTAINMENT LIMITED to pay invoices has increased by 10 days from Jul 2023 to Dec 2023. The percentage of invoices paid within 30 days has decreased by 2% while the percentage of invoices paid between 31 and 60 days has increased by 5%. The percentage of invoices paid later than 60 days has also increased by 3%.

Volatility Analysis

The average time taken for DPLAY ENTERTAINMENT LIMITED to pay invoices has been relatively stable over the past three periods, with a maximum change of 10 days. The percentage of invoices paid within 30 days has fluctuated by 2%, while the percentages of invoices paid between 31 and 60 days and later than 60 days have both fluctuated by 5%.

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The company’s standard terms and conditions provide for payment to be made within sixty (60) days of the later of the date: (a) on which the company receives supplier's invoice; or (b) the goods are accepted or the performance of the services is completed. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

The company's goal is to resolve disputes fairly, quickly and amicably, and suppliers are encouraged to communicate with their usual business contact(s) in respect of any concerns as a first step. Disputes in respect of a contract that cannot be resolved through discussion between the company and a supplier as above are, under the company’s standard terms and conditions, ultimately subject to the jurisdiction of the English courts.

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

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