Their own payment-practices filing · gov.uk
How long does Done Brothers (Cash Betting) Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Done Brothers (Cash Betting) Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±8 days period to period.
In the latest period 19% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
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 |
Quick answers
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Their next payment report is due ≈ 27 Oct 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 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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