Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 29 Jan 2026 | 249 | 17% | 2% | 81% | 88% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 27 | 68% | 22% | 10% | 68% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 40 | 56% | 27% | 17% | 43% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 38 | 72% | 13% | 15% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 40 | 55% | 34% | 11% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 73 | 32% | 21% | 47% | 70% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 47 | 52% | 17% | 30% | 48% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 38 | 73% | 9% | 18% | 27% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Global Ad Sales Limited is a UK-registered company, previously named NBC Worldwide Limited until November 2020. Companies House records its nature of business as television programme production and television programming and broadcasting activities. The company's registered office is in London. No further public description of its trading activities, products or services was found in the available evidence, and the company appears linked to the wider Universal/NBC corporate group, though the exact nature of that relationship is not detailed in the supplied material.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk