Their own payment-practices filing · gov.uk

Inspired Gaming (UK) Limited paid suppliers in 152 days on average — 62 days past its stated terms

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

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.

152daysavg time to pay · H1 2024

Their H1 2024 filing put the average 62 days past the 90-day term they state.

Their stated terms: 7–90 days
Paid outside agreed terms: 83% of invoices
Paid after 61+ days: 45%
Reporting period: 1 Jan 2024 – 30 Jun 2024
Source: their gov.uk filing, filed 6 Feb 2025

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

Terms vs reality · their H1 2024 filing

Paid 62 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–165

avg 152d

0 days165 days

reported avg 152 days their filed terms 7–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #95766, period 1 Jan 2024 – 30 Jun 2024, filed 6 Feb 2025 · gov.uk payment-practices service

Inspired Gaming (UK) Limited paid 62 days past its own stated terms. 83% of invoices still went outside agreed terms; 45% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The pattern · last 6 of 13 reports

70 → 152 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

82 days slower across the window. From 70 days in H2 2021 to 152 in the H1 2024 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Inspired Gaming (UK) Limited's H1 2024 filing put their average at 152 days against stated terms of 7–90 days; 83% of invoices were paid outside agreed terms and 45% took 61 days or longer. Filed 6 Feb 2025.

The direction is slower: from 70 days in H2 2021 to 152 now — 82 days slower across their last 6 reports.

That is 13 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

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

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 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 152-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Inspired Gaming (UK) Limited

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 filed report put the average at day 152; across their last 6 reports it ranged 33–152 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

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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-03565640 · latest period to 30 Jun 2024

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