SQUARE ENIX LIMITED

Company Information

Company Number
01804186
Registered Address
240 Blackfriars Road, London, SE1 8NW
Status
Active
Employee Count
366
Turnover
£198,038,000
EBITDA
-£27,856,000

Additional Details

Company Type
Private limited Company
Incorporated On
29 March 1984
Nature of Business
58210 - Publishing of computer games
Industries
Digital Entertainment, Lifestyle And Entertainment, Media And Publishing, Software
Region
London

Time to Pay

Average Time to Pay
18 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
86%
31-60 Days
11%
After 60 Days
3%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

SQUARE ENIX LIMITED exhibits a strong positive trend in payment speed, with an average payment time of just 18 days. A significant 86% of invoices are consistently paid within 30 days, indicating reliable adherence to typical payment terms. This data suggests a consistent and swift payment trajectory for suppliers.

Volatility Analysis

The payment behavior of SQUARE ENIX LIMITED demonstrates high predictability and low volatility, with only 1% of payments categorized as late. While 11% fall into the 31-60 day window, the very low 3% exceeding 60 days confirms minimal risk of significant payment delays. This profile suggests a highly reliable and predictable payment partner for suppliers.

Summary Analysis

SQUARE ENIX LIMITED is an excellent low-risk payment partner, offering prompt average payment times and strong adherence to agreed terms. Suppliers can confidently expect timely remittances with minimal concern for extended delays or late payments. No specific risk mitigation strategies beyond standard business practices are recommended given their exceptional payment record.

Performance Reports History

Reporting Period Filed: 2019-10-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201930 Oct 20191886%11%3%1%
01 Oct 2018 - 31 Mar 201916 May 20193078%15%7%1%
01 Apr 2018 - 30 Sept 201801 Nov 20182580%17%3%1%

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

All payment made via bank transfer (BACS/CHAPS etc)

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

30

Dispute Resolution Process

Such disputes are rare. As such, any complaint that is raised is dealt with straight away. Any such issues are brought to the attention of the accounts payable function with the Finance team who are directly responsible for supplier payments. The Finance team will then investigate the issue, liaise directly with the supplier if required, and resolve the issue as quickly as possible - issuing an urgent payment if required.

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

SQUARE ENIX LIMITED is an active private limited company. This legal classification means it operates as a distinct commercial entity within the UK under the SQUARE ENIX name.

The company was incorporated on 29 March 1984, holding company number 01804186. Its registered office is located at 240 Blackfriars Road, London, SE1 8NW, establishing its presence in London.

As a private limited company, SQUARE ENIX LIMITED operates within a legal framework that typically allows for engagement in a broad spectrum of commercial activities. This organisational form enables the provision of diverse products and services to the UK market.

Financial Metrics

Cash
£29,500,000
Net Worth
-£575,100,000
Total Current Assets
£107,800,000
Total Current Liabilities
£722,100,000

Company Location