Score of 89.25/100 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 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 21 | 91% | 9% | 0% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 22 | 89% | 10% | 1% | 22% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 22 | 81% | 18% | 1% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 23 | 85% | 13% | 2% | 24% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 23 | 81% | 17% | 2% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 26 | 68% | 29% | 3% | 39% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 27 | 65% | 32% | 3% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
STV Central Limited will generally operate to the supplier’s payment terms or as alternatively agreed with them. STV Central Limited’s standard default payment terms are 30 days from the date of receipt of the supplier’s invoice.
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
30
Our policy on supplier payments determines that queries must be progressed and resolved swiftly. If the query is of an operational or cost nature (for example, the service was not provided or the cost is not as agreed), either the original requisitioner of the goods or services or the authorising manager must revert to the supplier. If the query is of a general invoicing nature (for example, a VAT error or lack of basic detail), the accounts payable department must revert to the supplier.
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
STV CENTRAL LIMITED is a British television broadcasting company that operates in Central Scotland. The company's sustainability program focuses on reducing their carbon footprint and promoting environmental responsibility. They have implemented various initiatives, such as using energy-efficient equipment and promoting recycling, to achieve this goal.
The company offers a wide range of products and services, including news, entertainment, and sports programming. They also produce original content, such as documentaries and dramas, which showcase Scottish culture and talent. Their programming is available on various platforms, including television, online, and mobile devices.
The key people at STV CENTRAL LIMITED include CEO Simon Pitts, who has over 25 years of experience in the media industry, and Director of Content, Bobby Hain, who oversees the company's programming. They also have a team of talented presenters, reporters, and production staff who contribute to the success of the company.
To contact STV CENTRAL LIMITED, their website address is www.stv.tv. Their registered office address is Pacific Quay, Glasgow, G51 1PQ, United Kingdom. The company is committed to providing high-quality content and promoting sustainability in their operations, making them a leading player in the British broadcasting industry.