Their own payment-practices filing · gov.uk
How long does Click Entertainment 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
- 9 Mar 2009
- Registered office
- UNIT 3/4 ZK PARK, CROYDON, CR0 4ZS
Terms vs reality
Stated terms: 0–45 days. Reported average: 12.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Click Entertainment Limited has filed 1 statutory payment period (earliest H1 2019). Their latest report puts the average at 12 days against stated terms of 0–45 days.
In the latest period 50% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The business doesn't have standard terms and the most frequently used payments terms vary widely based on several factors such as the supplier's financial circumstances, supplier's payment policies, the history of the relationship with the supplier, the nature of the goods being purchased and the global location of the supplier. The most frequent payment terms are 30 days net or less and frequently the business is required to make payment upon receipt of goods (within 1-5 days of invoice date).
Dispute resolution
As the business only employs 50-60 people, most disputes are handled on a case by case basis without reference to a formal process. If a particular member of the purchasing team or chief operating officer happens to have the familiar relationship with a supplier then they will usually handle any dispute direct, involving the accounts team and any other relevant departments where necessary.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 12 | 50% | 0% | 25 Apr 2019 |
Working-capital effect
What a 12-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 12-day vs a 0-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
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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Their next payment report is due ≈ 27 Oct 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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-06839872 · latest period to 31 Mar 2019
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