EPIC GAMES UK LTD

PaymentCheck Score 2024
97Excellent
1.1vs last year
#319 in UK
#155 in London

Company Information

Company Number
02865912
Registered Address
C/O Shepherd And Wedderburn Llp, 1-6 Lombard Street, London, England, EC3V 9AA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
26 October 1993
Nature of Business
58210 - Publishing of computer games
62012 - Business and domestic software development
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
5 days
Shortest Period:0 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms6%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

EPIC GAMES UK LTD exhibits an exceptionally strong payment trend, settling invoices in an average of just 5 days. A remarkable 96% of payments are completed within 30 days, indicating a highly consistent and swift processing system. This trajectory suggests a consistently efficient accounts payable function, which is very favorable for maintaining supplier cash flow.

Volatility Analysis

Payment reliability is very high, with the vast majority (96%) of invoices settled promptly within 30 days, making their payment behavior highly predictable. A small minority of payments, totaling 4%, fall into the 31-60 days (3%) and over 60 days (1%) categories, resulting in an overall late payment rate of 6%. This minimal deviation points to very low payment volatility and a predictable, low-risk environment for suppliers.

Summary Analysis

Overall, EPIC GAMES UK LTD presents an exceptionally low payment risk profile for suppliers, characterized by rapid and highly consistent payments. Key decision factors should include their proven track record of very early settlement, which significantly benefits supplier cash flow and operational planning. No specific risk mitigation strategies beyond standard contractual terms are recommended, given their excellent payment performance.

Performance Reports History

Reporting Period Filed: 2025-04-14
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 202414 Apr 2025596%3%1%6%
01 Jan 2024 - 30 Jun 202428 Mar 2025397%2%1%5%
01 Jul 2023 - 31 Dec 202328 Mar 2025596%3%1%10%
01 Jan 2023 - 30 Jun 202325 Mar 2025596%3%1%10%
01 Jul 2022 - 31 Dec 202225 Mar 2025698%1%1%6%
01 Jan 2022 - 30 Jun 202225 Mar 2025993%6%1%18%

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

The standard payment terms are 45 days from the date of supplier invoice. The standard payment terms for Sole Traders (influencers), Utilities, Equipment Rentals, vary from 0 days to 45 days. Payment terms may be set less than the standard payment terms if contractually agreed.

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

45

Dispute Resolution Process

For dispute resolution and any general AP inquiries please contact: AP-international@epicgames.com

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

EPIC GAMES UK LTD is an active private limited company that specialises in the games sector. The company operates as a distinct legal entity within the UK market.

Registered under company number 02865912, EPIC GAMES UK LTD was incorporated on 26 October 1993. Its operations are based in London, with the registered office located at C/O Shepherd And Wedderburn Llp, 1-6 Lombard Street, London, England, EC3V 9AA.

Companies of this type, specialising in games, typically engage in the development, publishing, and distribution of interactive entertainment products. Such organisations often provide a range of games for various platforms and offer ongoing support and updates to their customer base.

Financial Metrics

Cash
£11,000,000
Net Worth
£208,500,000
Total Current Assets
£21,100,000
Total Current Liabilities
£21,100,000

Company Location