CSM SPORT AND ENTERTAINMENT LLP
Company Information
- Company Number
- OC368517
- Registered Address
- 10a Greencoat Place, London, United Kingdom, SW1P 1PH
- Status
- Active
- Employee Count
- 461.0
- Turnover
- 116565000.0
- EBITDA
- 7534000.0
Additional Details
- Website
- https://csmlive.com/
- Company Type
- Limited liability partnership
- Incorporated On
- 3 October 2011
- Industries
- 0
- Region
- London
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 31 Jan 2024 | 28 | 67% | 32% | 1% | 39% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 26 | 67% | 31% | 2% | 42% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Feb 2023 | 26 | 65% | 33% | 1% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 33 | 65% | 33% | 2% | 39% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 52 | 65% | 34% | 1% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 33 | 55% | 39% | 6% | 29% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 29 | 57% | 37% | 6% | 29% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 31 | 52% | 37% | 11% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 27 | 59% | 35% | 6% | 61% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 28 | 62% | 31% | 7% | 59% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 52 | 66% | 27% | 7% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 42 | 30% | 51% | 19% | 28% |
Company Summary
CSM Sport and Entertainment LLP is a leading global sports and entertainment agency that specializes in creating engaging and impactful experiences for clients
With a strong focus on sustainability, CSM is committed to making a positive impact on the environment and the society
The company offers a wide range of services, including event management, sponsorship consulting, content creation, and digital marketing
They work with some of the biggest names in sports and entertainment, helping them to connect with their audiences and achieve their goals
CSM's sustainability program, called Green Team, focuses on reducing their carbon footprint and promoting eco-friendly practices within the company and with their clients
They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting sustainable transportation
The company's key people include Chairman and CEO Zak Brown, who has over 20 years of experience in the sports and entertainment industry, and Chief Operating Officer David Green, who has expertise in event management and marketing
CSM has a strong online presence with a website (www.csm.com) that showcases their services, clients and sustainability efforts
Their registered office address is 1 Benjamin Street, London, EC1M 5QL, United Kingdom
In summary, CSM Sport and Entertainment LLP is a globally recognized agency that offers a wide range of services in the sports and entertainment industry
They have a strong commitment to sustainability and are led by experienced and knowledgeable individuals
Their website and registered office address make it easy for clients and partners to contact them
Company Review
Trend Analysis
The average time taken for CSM SPORT AND ENTERTAINMENT LLP to pay invoices has fluctuated over the past three periods, with a decrease in 2021 followed by an increase in 2022. However, it has remained relatively consistent overall.
Volatility Analysis
The volatility in CSM SPORT AND ENTERTAINMENT LLP's payment behavior has decreased in the most recent period, with a decrease in the percentage of invoices paid later than 60 days and an increase in the percentage of invoices paid within 30 days.
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 frequently used payment terms agreed were 30 days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Dispute Resolution Process
"All invoices are processed and approved on WD, If there is a query or dispute on a supplier invoice, the invoice status will be set to status "HOLD" within the finance information system. The member of the Purchase Ledger team responsible for that supplier will make contact with either the point of contact indicated on the invoice or the normal point of contact for the supplier to explain the circumstances for the query or dispute. The expected timescale for the resolution of supplier queries is five working days. Once the dispute or query is resolved, the invoice status will be changed to "available" in the finance information system.
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