Their own payment-practices filing · gov.uk

How long does Inspired Gaming (UK) Limited take to pay its suppliers?

CRN 03565640 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2024

152days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 May 1998
Registered office: FIRST FLOOR, 107, BURTON-ON-TRENT, DE14 1SZ

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–90 days. Reported average: 152.

Stated terms7–90d

+145 days

Reported avg152d

At a glance

The key figures

7–90d

their stated terms

83%

invoices paid outside terms

+82d

slower over the window

±60d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 100% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d

152

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 19% 61+ days 45%

The read · computed from their figures

Inspired Gaming (UK) Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 152 days against stated terms of 7–90 days.

The direction is slower: from 70 to 152 days over the window — about 82 days slower.

In the latest period 83% of invoices were paid outside their agreed terms, and 45% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 Day Standard

Dispute resolution

If the business raises a dispute against an invoice the business contact is to discuss with the supplier the dispute in question. A payment block would be posted against the invoice until query is resolve resulting in a potential credit note against the original invoice. Once dispute is closed, invoice will be paid.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	152	83%	45%	6 Feb 2025
H2 2023	33	48%	14%	31 Jan 2024
H1 2023	35	52%	42%	31 Jul 2023
H2 2022	40	54%	21%	30 Jan 2023
H1 2022	64	61%	42%	28 Jul 2022
H2 2021	70	58%	17%	29 Jan 2022
H1 2021	66	61%	38%	29 Jul 2021
H2 2020	69	57%	38%	29 Jan 2021
H1 2020	75	70%	66%	31 Jul 2020
H2 2019	47	38%	22%	28 Jan 2020
H1 2019	47	40%	28%	30 Apr 2019
H2 2018	56	42%	35%	31 Oct 2018
H1 2018	54	58%	38%	30 Apr 2018

Working-capital effect

What a 152-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 152-day vs a 7-day payment cycle.

≈ £60,000

of invoicing outstanding at any one time on a 152-day cycle — about £57,200 more than the same account would carry at 7-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 82 days slower over the window (70 → 152 days).

What's their typical pay point?

Their latest reports average around day 152, moving within about ±60 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 Inspired Gaming (UK) Limited (free)

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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-03565640 · latest period to 30 Jun 2024

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