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Their own payment-practices filing · gov.uk

Click Entertainment Limited paid suppliers in 12 days on average — inside its 45-day stated terms

CRN 06839872 · Wholesale & retail trade · 1 statutory report on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H1 2019

Their H1 2019 filing put the average 33 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2018 – 31 Mar 2019
Source
their gov.uk filing, filed 25 Apr 2019

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

Terms vs reality · their H1 2019 filing

Paid 33 days inside the 45-day term they state

The read · computed from their figures

Click Entertainment Limited's H1 2019 filing put their average at 12 days against stated terms of 45 days; 50% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 25 Apr 2019.

That is one statutory period on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20191250%0%25 Apr 2019

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
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Click Entertainment Limited

What's their typical pay point?
Their latest reports averaged around day 12. 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-06839872 · latest period to 31 Mar 2019

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