BURHILL GOLF AND LEISURE LIMITED

PaymentCheck Score 2024
76Good
New Entry
#2422 in UK
#64 in Commerce Models
#391 in South East

Company Information

Company Number
01497205
Registered Address
Burhill, Walton-On-Thames, Surrey, KT12 4BX
Status
Active
Employee Count
619
Turnover
£38,030,000
EBITDA
£7,899,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 May 1980
Nature of Business
93110 - Operation of sports facilities
Industries
Commerce Models, Events And Venues, Food And Drink, Property, Infrastructure And Construction, Sports
Region
South East

Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
83%
31-60 Days
11%
After 60 Days
6%
Not Paid Within Terms6%

Payment Features

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

Company Review

Trend Analysis

BURHILL GOLF AND LEISURE LIMITED demonstrates a strong trend of timely payments, with an average payment time of 23 days and 83% of invoices settled within 30 days. While the majority are prompt, a smaller but notable portion of 17% extends beyond 30 days, indicating a slight deviation from immediate settlement for some transactions.

Volatility Analysis

Payment reliability is generally high, but 11% of payments fall into the 31-60 day bracket and 6% extend beyond 60 days, which also represents the total late payment percentage. This indicates a low but consistent risk of moderate to significant delays for a small segment of invoices, making payment predictability slightly imperfect despite the strong overall average.

Summary Analysis

Overall, BURHILL GOLF AND LEISURE LIMITED presents a favorable payment risk profile for suppliers, driven by its high percentage of payments settled within 30 days. Suppliers can generally expect timely remuneration; however, it is prudent to establish clear payment terms and monitor initial invoices given the small but consistent incidence of payments extending beyond 30 or 60 days.

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202415 Jan 20252862%35%3%7%
01 Jan 2024 - 30 Jun 202425 Jul 20242957%39%4%8%

Payment Time Trends

Payment Distribution Trends

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 policy is to pay suppliers within 30 days following the end of the month of invoicing.

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

All supplier disputes and complaints should be directed to our Finance Department located at the companies registered address. This can be in writing, by email to accounts@bglcompany.co.uk or by phone on 01932 220815. All disputes and complaints will be dealt with within 1-3 business days.

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

Company Summary

BURHILL GOLF AND LEISURE LIMITED is an active private limited company operating within the golf and leisure sector. Its operations are centred around providing golf and leisure facilities and services.

Incorporated on 19 May 1980, the company is registered in the UK with company number 01497205. Its registered office is located at Burhill, Walton-On-Thames, Surrey, KT12 4BX, within the South East region.

Typically, organisations in the golf and leisure sector in the UK provide a range of facilities and services. These generally encompass the operation of golf courses, driving ranges, and pro shops, in addition to leisure amenities such as health clubs, spas, and event spaces. Common offerings also include memberships, coaching, and hospitality services.

Financial Metrics

Cash
£2,300,000
Net Worth
£35,500,000
Total Current Assets
£18,000,000
Total Current Liabilities
£14,300,000

Company Location