| 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 | 30 Jul 2025 | 27 | 69% | 28% | 3% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 33 | 71% | 19% | 10% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 34 | 62% | 23% | 15% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 31 | 61% | 24% | 15% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 29 | 69% | 25% | 6% | 25% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 30 | 62% | 31% | 7% | 38% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 33 | 55% | 36% | 9% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 36 | 50% | 33% | 17% | 67% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 27 | 64% | 33% | 3% | 57% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 19 | 82% | 18% | 0% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 25 | 87% | 13% | 0% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 24 | 86% | 14% | 0% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are net 30 days.
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
Dedicated mailboxes for resolving queries and disputes are shared with suppliers when they are onboarded. All queries are stored and managed internally using a ticketing system.
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
Activision Blizzard Media Limited is a UK registered company based in London, incorporated in 2016. It forms part of the wider Activision Blizzard group, whose businesses, Activision, Blizzard Entertainment and King Digital Entertainment, create video games and interactive entertainment franchises such as Call of Duty, World of Warcraft, Diablo, Overwatch and Candy Crush. Companies House records the entity's nature of business as other information technology service activities, reflecting its role within the group's technology and media operations rather than as a standalone consumer-facing studio. The UK entity itself does not publish separate descriptive material beyond its association with the parent group's gaming and entertainment output.
Generated from the company's website and Companies House records. Sources: activisionblizzard.com