Score of 85.2/100 qualifies for PaymentCheck Certification
| 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 | 23 Jul 2025 | 13 | 89% | 11% | 0% | 52% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 21 | 70% | 30% | 0% | 78% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 10 | 94% | 5% | 1% | 67% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 14 | 83% | 15% | 1% | 76% |
This information is as reported by the business, and responses are in their own words.
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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
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. Where to send your invoices to: All invoices should be sent by e-mail to the Discovery UK accounts payable team. Our e-mail address is apinvoices_uk@discovery.com Who to Contact: To raise an invoice related query for documents issued for one of Discovery UK entities: apqueries_uk@discovery.com Any invoice or payment enquiries/disputes which are not fully resolved to your satisfaction, can, in turn, be escalated to: natalia.ladniak@wbd.com Our standard payment terms: Our standard supplier payment terms are 60 days from date of invoice.
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
TNT Sports Broadcasting Limited is a UK company registered for television programming and broadcasting activities and other telecommunications activities. It operates under the TNT Sports name, providing sports news, fixtures, results, commentary and highlights, and streaming coverage of football, rugby, tennis, cycling, UFC, motorsport and other sports. Content is available via the TNT Sports website and app, with streaming carried through HBO Max. The company holds broadcast rights to major competitions including the Premier League, UEFA Champions League and Grand Slam tennis events, delivering live coverage, clips and highlights to UK sports audiences.
Generated from the company's website and Companies House records. Sources: tntsports.co.uk