Their own payment-practices filing · gov.uk
How long does Playdemic 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
- 16 Dec 2009
- Registered office
- ONSLOW HOUSE, GUILDFORD, GU1 4TN
Terms vs reality
Stated terms: 60 days. Reported average: 27.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 5 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Playdemic Limited has filed 5 statutory payment periods (earliest H1 2019). Their latest report puts the average at 27 days against stated terms of 60 days.
The direction is slower: from 20 to 27 days over the window — about 7 days slower.
In the latest period 15% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The company’s standard terms and conditions provide for payment to be made within sixty (60) days of the later of the date: (a) on which the company receives supplier's invoice; or (b) the goods are accepted or the performance of the services is completed. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.
Dispute resolution
The company's goal is to resolve disputes fairly, quickly and amicably, and suppliers are encouraged to communicate with their usual business contact(s) in respect of any concerns as a first step. Disputes in respect of a contract that cannot be resolved through discussion between the company and a supplier as above are, under the company’s standard terms and conditions, ultimately subject to the jurisdiction of the English courts.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 27 | 15% | 5% | 30 Jul 2021 |
| H2 2020 | 24 | 13% | 2% | 29 Jan 2021 |
| H1 2020 | 19 | 9% | 1% | 30 Jul 2020 |
| H2 2019 | 20 | 9% | 1% | 29 Jan 2020 |
| H1 2019 | 20 | 8% | 1% | 29 Jul 2019 |
Quick answers
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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-07106742 · latest period to 30 Jun 2021
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