CPL PRODUCTIONS LIMITED
Company number: 01410966
Reporting period:
1 January 2025 to 31 December 2025
Report filed on:
26 March 2026
Approved by:
Janet Oakes
Payment statistics
Average time taken to pay invoices: 30 days
Total value paid:
- within 30 days: £47,678,000 (99%)
- in 31 to 60 days: £476,780 (< 1%)
- in 61 days or more: £0 (0%)
Invoices paid:
- within 30 days: 99%
- in 31 to 60 days: 1%
- in 61 days or more: 0%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £0
- payments due in the reporting period which have not been paid within the agreed period: 0%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
30 days
Standard payment terms
Standard Payment Terms (including maximum period and changes)
Our standard payment terms for all qualifying contracts are 30 days from the date of a valid invoice. The maximum contractual payment period agreed in any qualifying contract during this period was also 30 days. There have been no changes to our standard payment terms during this reporting period.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
30 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Process for Resolving Payment Disputes
All invoices include contact details for our Accounts Payable team. In the event of a dispute, suppliers are required to notify this team in writing within 10 working days of invoice receipt, clearly outlining the nature of the disagreement. The issue is logged and investigated within 3 working days, with the supplier kept informed throughout the process until a resolution is agreed upon and any necessary corrective actions are taken.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
Yes
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No