GAMES WORKSHOP LIMITED
Company number: 01467092
Reporting period:
2 December 2024 to 1 June 2025
Report filed on:
2 July 2025
Approved by:
E C Harrison
Payment statistics
Average time taken to pay invoices: 32 days
Invoices paid:
- within 30 days: 59%
- in 31 to 60 days: 38%
- in 61 days or more: 3%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 7%
Payment terms
Shortest standard payment periods
1 days
Longest standard payment period
90 days
Standard payment terms
Our standard payment terms are end of month plus 30 days. This means that payment of approved invoices, will be made within 30 days after the end of the month of the invoice date.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
The usual procedure resolving disputes is as follows:
1. Either party provides written notice of the dispute to the other party
2. Representatives of both parties shall attempt in good faith to resolve the dispute
3. If the representatives of the parties are unable to resolve the dispute within 5 business days following receipt of the written notice, the dispute shall be referred to senior executives of the parties who shall attempt in good faith to resolve the dispute.
4. If the senior executives of the parties are unable to resolve the dispute within 5 business days of it being referred to them, and the above steps have been exhausted then court proceedings may be necessary
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No