PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Digital Entertainment›GAMES WORKSHOP LIMITED

GAMES WORKSHOP LIMITED

PaymentCheck Score 2025
75Good
↑ 3.3vs last year
#2667 in UK
#85 in East Midlands

Ranked in 3 industries

  • 46th of 92 in Lifestyle And Entertainment
  • 127th of 221 in Media And Publishing
  • 73rd of 114 in Digital Entertainment

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01467092
Employee Count
2,134
Turnover
£433,792,000
EBITDA
£221,947,000

Additional Details

Website
https://3vwargames.co.uk/
Industries
Digital Entertainment, Lifestyle And Entertainment, Media And Publishing
Region
East Midlands
Get notified when Games Workshop Limited's payment practices change.
Payment dataScore historyFinancials

Time to Pay

Average Time to Pay
33 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
58%
31-60 Days
39%
After 60 Days
3%
Not Paid Within Terms4%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-12-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
02 Jun 2025 - 30 Nov 202518 Dec 20253358%39%3%4%
02 Dec 2024 - 01 Jun 202502 Jul 20253259%38%3%7%
03 Jun 2024 - 01 Dec 202416 Dec 20243456%40%4%8%
27 Nov 2023 - 02 Jun 202425 Jun 20243754%40%6%12%
29 May 2023 - 26 Nov 202319 Dec 20233847%47%6%17%
28 Nov 2022 - 28 May 202322 Jun 20234241%50%9%21%
30 May 2022 - 27 Nov 202220 Dec 20224247%43%10%22%
29 Nov 2021 - 29 May 202221 Jun 20223851%39%10%17%
31 May 2021 - 28 Nov 202122 Dec 20213749%43%8%16%
30 Nov 2020 - 30 May 202121 Jun 20213948%44%8%15%
01 Jun 2020 - 29 Nov 202016 Dec 20204042%48%10%14%
02 Dec 2019 - 31 May 202024 Jun 20204041%50%9%22%
03 Jun 2019 - 01 Dec 201917 Dec 20193945%47%8%21%
03 Dec 2018 - 02 Jun 201914 Jun 20193944%47%9%27%
04 Jun 2018 - 02 Dec 201820 Dec 20183844%47%9%24%
29 Nov 2017 - 03 Jun 201819 Jun 20183942%48%10%28%
29 May 2017 - 28 Nov 201720 Dec 20174234%60%6%34%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are end of month plus 30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

90

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?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

GAMES WORKSHOP LIMITED is a company, based in the East Midlands region.

From Companies House records.

Financial Metrics

Cash
£68,750,000
Net Worth
£100,612,000
Total Current Assets
£144,232,000
Total Current Liabilities
£43,587,000

Other companies in Digital Entertainment

20th Century Studios Uk Limited16 daysAbc Cinemas Limited34 daysActivision Blizzard Uk Ltd27 daysAll3media International Limited32 daysAlpha Grid Media Limited17 daysAmazon Digital Uk Limited71 daysAmazon Uk Services Ltd.8 daysAmino Communications Limited22 days
View all Digital Entertainment companies →
Compare Games Workshop Limited with another company →

Owed money by Games Workshop Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell