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
- Turnover
- £152,971,000
- EBITDA
- £14,692,000
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
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 23 | 79% | 11% | 10% | 47% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 19 | 77% | 16% | 7% | 46% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 113 | 77% | 11% | 12% | 59% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 50 | 22% | 61% | 18% | 44% |
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
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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
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. Where to send your invoices to: All invoices should be sent by e-mail to the Discovery UK accounts payable team. Our e-mail address is apinvoices_uk@discovery.com Who to Contact: To raise an invoice related query for documents issued for one of Discovery UK entities: apqueries_uk@discovery.com Any invoice or payment enquiries/disputes which are not fully resolved to your satisfaction, can, in turn, be escalated to: natalia.ladniak@wbd.com Our standard payment terms: Our standard supplier payment terms are 60 days from date of invoice.
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.
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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
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.
