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Their own payment-practices filing · gov.uk

How long does Games Workshop Limited take to pay its suppliers?

CRN 01467092 · Manufacturing · 18 statutory reports on record · period to 31 May 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Dec 1979
Registered office
1 WILLOW ROAD, NOTTINGHAM, NG7 2WS
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–90 days. Reported average: 33.

Stated terms1–90d
+32 days
Reported avg33d

At a glance

The key figures

1–90d
their stated terms
2%
invoices paid outside terms
-5d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d
38
37
34
32
33
33
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 59% 31–60 days 38% 61+ days 3%

The read · computed from their figures

Games Workshop Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 33 days against stated terms of 1–90 days.

The direction is faster: from 38 to 33 days over the window — about 5 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are end of month plus 30 days. This means payment of approved invoices will be made within days after the end of the month of the invoice date.

Dispute resolution

The usual procedure resolving disputes is as follows: 1. Either party provides written notice of the dispute to the other party 2. Representatives of both parties shall attempt in good faith to resolve the dispute 3. If the representatives of the parties are unable to resolve the dispute within 5 business days following receipt of the written notice, the dispute shall be referred to senior executives of the parties who shall attempt in good faith to resolve the dispute. 4. If the senior executives of the parties are unable to resolve the dispute within 5 business days of it being referred to them, and the above steps have been exhausted then court proceedings may be necessary

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026332%3%1 Jul 2026
H2 2025334%3%18 Dec 2025
H1 2025327%3%2 Jul 2025
H2 2024348%4%16 Dec 2024
H1 20243712%6%25 Jun 2024
H2 20233817%6%19 Dec 2023
H1 20234221%9%22 Jun 2023
H2 20224222%10%20 Dec 2022
H1 20223817%10%21 Jun 2022
H2 20213716%8%22 Dec 2021
H1 20213915%8%21 Jun 2021
H2 20204014%10%16 Dec 2020
H1 20204022%9%24 Jun 2020
H2 20193921%8%17 Dec 2019
H1 20193927%9%14 Jun 2019
H2 20183824%9%20 Dec 2018
H1 20183928%10%19 Jun 2018
H2 20174234%6%20 Dec 2017

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 1-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £12,600 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (38 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Games Workshop Limited (free)

Their next payment report is due ≈ 27 Dec 2026. 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?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-01467092 · latest period to 31 May 2026

Verify the original Companies House file

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