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Their own payment-practices filing · gov.uk

Take-TWO GB Limited pays suppliers in 18 days on average — inside its 30-day stated terms

CRN 05875194 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

The pattern · last 6 of 16 reports

26 → 18 days — getting faster

The read · computed from their figures

Take-TWO GB Limited's H1 2026 filing puts their average at 18 days against stated terms of 30 days; 11% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 26 days in H2 2023 to 18 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 85% of the 476 large companies reporting in information & communication.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms are 30 days from date of supplier invoice. Payment terms may be set less than the standard payment terms if contractually agreed.

Dispute resolution

Every effort is made to ensure that in the event an invoice is disputed, resolution is sought prior to the invoice being due for payment. Should this not be possible and payment is impacted, suppliers are kept up to date on the progress of the invoice when queried and once resolved payment processed on the next applicable run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261811%5%24 Apr 2026
H2 20252015%7%29 Oct 2025
H1 20251916%3%25 Apr 2025
H2 2024208%3%25 Oct 2024
H1 2024239%2%19 Apr 2024
H2 20232618%7%30 Oct 2023
H1 20232415%5%21 Apr 2023
H2 20222312%5%28 Oct 2022
H1 2022248%1%21 Apr 2022
H2 20212414%7%22 Oct 2021
H1 20212214%5%16 Apr 2021
H2 2020256%1%29 Oct 2020
H1 20202411%3%29 Apr 2020
H2 2019248%2%30 Oct 2019
H1 2019268%4%30 Apr 2019
H2 20182014%5%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Jul 2006
Registered office
7 SAVOY COURT, LONDON, WC2R 0EX
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Take-TWO GB Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (26 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 6 reports it ranged 18–26 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-05875194 · latest period to 31 Mar 2026

Verify the original Companies House file

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