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
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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 | 05 Feb 2024 | 50 | 22% | 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
