| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 27 | 78% | 14% | 8% | 33% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 22 | 76% | 16% | 8% | 43% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 26 | 76% | 16% | 8% | 33% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 23 | 81% | 15% | 4% | 46% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most common standard terms for suppliers remains at 30 days. There are two high-volume suppliers who have shorter terms of 7 and 14 days. Payment is often made outside of this time period for practical timing reasons but we continue to enjoy a good trading relationship with those two suppliers and with no friction.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Disputes can be raised by contacting our accounts payable department. Every effort is made to resolve all payment related queries and disputes quickly. We regularly review key supplier statements and contact suppliers regarding invoices which we may not have received or are under query.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
STUDIO LAMBERT MEDIA LTD is an active private limited company operating within the media sector. Its business activities are focused on delivering media-related services.
Incorporated on 22 July 2019, STUDIO LAMBERT MEDIA LTD is registered in London under company number 12115640. Its registered office is located at Berkshire House, 168-173 High Holborn, London, England, WC1V 7AA.
Companies operating in the UK media sector, such as STUDIO LAMBERT MEDIA LTD, typically specialise in a range of services. These often include content production, digital media solutions, broadcasting, advertising, and marketing strategies for various platforms.