Their own payment-practices filing · gov.uk

Playdemic Limited paid suppliers in 27 days on average — inside its 60-day stated terms

CRN 07106742 · Information & communication · 5 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

27daysavg time to pay · H1 2021

Their H1 2021 filing put the average 33 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 15% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Jan 2021 – 30 Jun 2021
Source: their gov.uk filing, filed 30 Jul 2021

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

Terms vs reality · their H1 2021 filing

Paid 33 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 27d

0 days65 days

reported avg 27 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 72% 31–60 days 23% 61+ days 5%

Source: their statutory Payment Practices Report #48576, period 1 Jan 2021 – 30 Jun 2021, filed 30 Jul 2021 · gov.uk payment-practices service

Playdemic Limited paid 33 days inside its stated 60-day term. 15% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 5 of 5 reports

20 → 27 days — slower across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days slower across the window. From 20 days in H1 2019 to 27 in the H1 2021 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Playdemic Limited's H1 2021 filing put their average at 27 days against stated terms of 60 days; 15% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Jul 2021.

The direction is slower: from 20 days in H1 2019 to 27 now — 7 days slower across their last 5 reports.

That is 5 statutory periods 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 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

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

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Playdemic Limited

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (20 → 27 days).

What's their typical pay point?

Their latest filed report put the average at day 27; across their last 5 reports it ranged 19–27 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.

Stay ahead

Watch Playdemic Limited (free)

They haven’t filed a payment report since 30 Jul 2021. 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?

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-07106742 · latest period to 30 Jun 2021

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