Their own payment-practices filing · gov.uk
How long does The Original Bowling Company Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Jun 2004
- Registered office
- FOCUS 31 WEST WING, HEMEL HEMPSTEAD, HP2 7BW
Terms vs reality
Stated terms: 1–60 days. Reported average: 39.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
The Original Bowling Company Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 1–60 days.
The direction is slower: from 36 to 39 days over the window — about 3 days slower.
In the latest period 40% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The Original Bowling Company Limited does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The Company, as standard, pays all its suppliers no later than the last day of the month following the month in which the relevant undisputed invoice is received (i.e. between 31 and 61 days from receipt). All suppliers are made aware of this at contract signing, and can request earlier payments if necessary. Variations to these standard payment terms can be agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period is net 30 days.
Dispute resolution
In the event of a disputed invoice or difference arising between the Company and its supplier, the Account Holder will contact the supplier to discuss and resolve the issue upon receipt of the invoice. If the Account Holder is unable to resolve the issue, the dispute will be passed over to the Accounts Payable team to resolve. If the Accounts Payable team are unable to resolve the issue within a reasonable time frame, the dispute will be escalated to a senior representative who shall use their reasonable endeavours to resolve the dispute. For the majority of invoices, the escalation point would be the current Operations Director. Invoices that are subject to dispute will not be paid until resolution of the dispute. Suppliers are encouraged to contact Accounts Payable on Accoun
Other information
As well as the standard payment terms outlined above, the Company also operates a weekly payment run to pay suppliers that have agreed shorter payment terms or require immediate payment.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 39 | 40% | 1% | 29 Apr 2026 |
| H2 2025 | 40 | 35% | 1% | 27 Oct 2025 |
| H1 2025 | 39 | 33% | 1% | 28 Apr 2025 |
| H2 2024 | 36 | 34% | 2% | 24 Oct 2024 |
| H1 2024 | 37 | 30% | 3% | 22 Apr 2024 |
| H2 2023 | 36 | 31% | 3% | 24 Oct 2023 |
| H1 2023 | 36 | 30% | 3% | 26 Apr 2023 |
| H2 2022 | 36 | 29% | 3% | 17 Oct 2022 |
| H1 2022 | 35 | 28% | 3% | 28 Apr 2022 |
| H2 2021 | 35 | 26% | 1% | 19 Oct 2021 |
| H1 2021 | 33 | 31% | 2% | 28 Apr 2021 |
| H2 2020 | 36 | 37% | 9% | 12 Oct 2020 |
| H1 2020 | 36 | 30% | 1% | 7 Apr 2020 |
| H2 2019 | 37 | 33% | 1% | 7 Oct 2019 |
| H1 2019 | 40 | 39% | 4% | 4 Apr 2019 |
| H2 2018 | 39 | 76% | 2% | 23 Oct 2018 |
| H1 2018 | 43 | 83% | 5% | 5 Apr 2018 |
Working-capital effect
What a 39-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 1-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch The Original Bowling Company Limited (free)
Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in arts & entertainment
The Liverpool Football Club and Athletic Grounds Limited · The Prince's Foundation · The Gym Limited · The Reading Football Club Limited · The Goodwood Club Limited · The Royal Academy of Arts
How UK payment reporting works
What is a Payment Practices Report?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05163827 · latest period to 31 Mar 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.