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Their own payment-practices filing · gov.uk

Genting Casinos UK Limited pays suppliers in 27 days on average — inside its 60-day stated terms

CRN 01519689 · Arts & entertainment · 16 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 60-day term they state

The pattern · last 6 of 16 reports

34 → 27 days — getting faster

The read · computed from their figures

Genting Casinos UK Limited's H1 2026 filing puts their average at 27 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 34 days in H1 2023 to 27 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 53% of the 73 large companies reporting in arts & entertainment.

That is 16 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

Genting’s standard payment terms specify that Genting shall make all payments due to the Supplier within 30 days of receipt of the VAT invoice being issued.

Dispute resolution

The majority of suppliers for Genting’s qualifying contracts will have the contact details of a Genting employee who they deal with in relation to their contract. This employee would usually be the first point of contact for a supplier to resolve a payment dispute. Should the dispute remain unresolved, Genting would (where appropriate) escalate the dispute internally to its finance team and / or legal team in a bid to resolve the dispute amicably.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262714%4%30 Jul 2026
H2 2025280%4%27 Feb 2026
H2 20243116%5%29 Jan 2025
H1 20243414%5%21 Jul 2024
H2 20233219%7%25 Jan 2024
H1 20233417%7%26 Jul 2023
H2 20223820%9%24 Jan 2023
H1 20223821%9%27 Jul 2022
H2 20214522%9%3 Feb 2022
H1 20215934%19%29 Jul 2021
H2 20205634%21%29 Jan 2021
H1 20203030%13%30 Jul 2020
H2 20192425%9%7 Feb 2020
H1 20192431%6%26 Jul 2019
H2 20182328%4%15 Feb 2019
H1 20182825%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Oct 1980
Registered office
GENTING MANAGEMENT OFFICE FIRST FLOOR RESORTS WORLD BIRMINGHAM, BIRMINGHAM, B40 1PU
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Genting Casinos UK Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (34 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–34 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01519689 · latest period to 30 Jun 2026

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