Their own payment-practices filing · gov.uk
Betgenius Limited paid suppliers in 53 days on average — 23 days past its stated terms
Their H1 2020 filing put the average 23 days past the 30-day term they state.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 92% of invoices
- Paid after 61+ days
- 34%
- Reporting period
- 1 Jan 2020 – 30 Jun 2020
- Source
- their gov.uk filing, filed 6 Aug 2020
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2020 filing
Paid 23 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
35 → 53 days — slower across the window
The read · computed from their figures
Betgenius Limited's H1 2020 filing put their average at 53 days against stated terms of 30 days; 92% of invoices were paid outside agreed terms and 34% took 61 days or longer. Filed 6 Aug 2020.
The direction is slower: from 35 days in H1 2019 to 53 now — 18 days slower across their last 3 reports.
That is 3 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard contractual terms for trade goods and services - 30 days
Dispute resolution
If an invoice payment is disputed by the supplier the first point of contact is the accounts payable clerk for Betgenius Ltd based in the UK. Where payment has already been provided, proof of payment is provided in the form of a bank remittance. Where no payment has yet been made, or payment has been delayed, the supplier is informed of the delay reason and an expected payment date is provided. Further queries to both paid and unpaid invoices are then forwarded to the relevant Financial controller on a case by case basis.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2020 | 53 | 92% | 34% | 6 Aug 2020 |
| H2 2019 | 30 | 70% | 8% | 21 Jan 2020 |
| H1 2019 | 35 | 78% | 11% | 21 Jan 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 31 Aug 2000
- Registered office
- SEYMOUR MEWS HOUSE, LONDON, W1H 6BN
Illustrative · working-capital arithmetic
What a 53-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 53-day vs a 30-day payment cycle.
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 · Betgenius Limited
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04062777 · latest period to 30 Jun 2020
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