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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Digital Entertainment›NBCUNIVERSAL INTERNATIONAL OPERATIONS LIMITED

NBCUNIVERSAL INTERNATIONAL OPERATIONS LIMITED

PaymentCheck Score 2025
32Poor
↓ 53.3vs last year
#5382 in UK
#104 in Digital Entertainment
#1830 in London

Company Information

Company Number
11608805
Registered Address
1 Central St. Giles, St. Giles High Street, London, England, WC2H 8NU
Status
Active
Employee Count
Coming Soon
Turnover
£12,387,000
EBITDA
£3,785,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 October 2018
Nature of Business
59111 - Motion picture production activities
Industries
Digital Entertainment, Media And Publishing
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
168 days
Shortest Period:1 days
Longest Period:14 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
1%
31-60 Days
2%
After 60 Days
97%
Not Paid Within Terms100%

Payment Features

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

Company Review

Trend Analysis

NBCUNIVERSAL INTERNATIONAL OPERATIONS LIMITED consistently processes payments around the 30-day mark, with 71% of invoices settled within this period. Despite this average, the reported 99% late payment rate strongly suggests their contractual payment terms are significantly shorter than their typical payment behavior.

Volatility Analysis

Payment reliability shows a degree of variability, as 26% of invoices extend beyond 30 days, with 3% exceeding 60 days. The pervasive 99% late payment statistic indicates a high probability that payments will not meet agreed-upon contractual due dates, regardless of the 30-day average.

Summary Analysis

Suppliers should anticipate receiving payments from NBCUNIVERSAL around 30 days, but must factor in the high likelihood of these payments being contractually overdue based on their reported late payment rate. To mitigate risk, consider negotiating clear payment terms, implementing early reminder systems, and maintaining sufficient cash flow to absorb potential delays extending up to 60 days.

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20261681%2%97%100%
01 Jan 2025 - 30 Jun 202531 Jul 20253071%26%3%99%
01 Jul 2024 - 31 Dec 202431 Jan 20252985%11%4%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The most common payment terms of invoices paid in the period are net 30 days, from date of invoice.

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

No information available

Any other information about payment terms

Vendors classified as Freelancer are assign 14 days as payment terms.

Maximum contractual payment period agreed

30

Dispute Resolution Process

Disputes are resolved with the claimant by negotiation involving the business, accounts payable and NBCU Business lead counsel, and if required litigation counsel will be contacted.

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

Company Summary

NBCUNIVERSAL INTERNATIONAL OPERATIONS LIMITED is an active private limited company specifically focused on the management and execution of international operations. Its structure as a private limited company provides the legal framework for conducting its business activities.

Incorporated on 8 October 2018, the company operates under company number 11608805. Its registered office is located in London at 1 Central St. Giles, St. Giles High Street, London, England, WC2H 8NU.

As a private limited company engaged in international operations, it typically provides services such as coordinating global business activities, managing international logistics, and offering administrative support for cross-border projects. This often includes strategic oversight and implementation for an organisation's worldwide presence.

Financial Metrics

Cash
£134,000
Net Worth
£28,003,000
Total Current Assets
£4,859,000
Total Current Liabilities
£3,122,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell