Their own payment-practices filing · gov.uk
Done Brothers (Cash Betting) Limited paid suppliers in 25 days on average — inside its 30-day stated terms
Their H1 2024 filing put the average 5 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 19% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 2 Oct 2023 – 31 Mar 2024
- Source
- their gov.uk filing, filed 21 May 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 5 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Held steady around 25 days
The read · computed from their figures
Done Brothers (Cash Betting) Limited's H1 2024 filing put their average at 25 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 21 May 2024.
The pattern is steady — their reported average moves within about ±8 days period to period.
That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Done Bros (Cash Betting) Ltd Standard Payment Terms are 30 days from the date of the invoice, unless specifically specified in the contract. Betfred utilise some small suppliers, often sole traders, and payment terms for these suppliers are fourteen days to ensure that supplier cashflows are not adversely impacted. Suppliers are informed of standard terms during the account onboarding process, however, we may agree non-standard payment terms if required. This may be by accepting our supplier’s terms or by mutual agreement of shorter, bespoke payment terms.
Dispute resolution
Done Bros (Cash Betting) Ltd operate a Purchase to Pay System for the all supplier spend and where there is a dispute regarding delivery or price this will be flagged by the system when the invoice is processed. When a dispute is identified, the originator of the Purchase Order will request a Credit Note for the disputed items / price variance from the supplier. Where appropriate, part payment may be agreed for goods/services received. Betfred work to ensure that issues raised by suppliers are both minimised and resolved quickly where they arise. The supplier liaises initially with the immediate business contact, with support from the Accounts Payable team as necessary to resolve.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 25 | 19% | 5% | 21 May 2024 |
| H2 2023 | 29 | 22% | 6% | 15 Jan 2024 |
| H2 2021 | 21 | 15% | 4% | 14 Aug 2022 |
| H1 2021 | 36 | 28% | 14% | 14 Aug 2022 |
| H2 2020 | 38 | 20% | 13% | 14 Aug 2022 |
| H1 2020 | 24 | 15% | 6% | 14 Aug 2022 |
| H2 2019 | 23 | 17% | 0% | 14 Aug 2022 |
| H1 2019 | 24 | 0% | 2% | 26 Apr 2019 |
| H2 2018 | 24 | 27% | 3% | 5 Nov 2018 |
| H1 2018 | 26 | 29% | 4% | 29 Apr 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Sept 1976
- Registered office
- THE SPECTRUM, WARRINGTON, WA3 7PQ
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How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-01277703 · latest period to 31 Mar 2024
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