ESDEVIUM GAMES LIMITED
Company Information
- Company Number
- 03055732
- Registered Address
- Hogmoor House, Templars Way, Bordon, Hampshire, United Kingdom, GU35 9GQ
- Status
- Active
- Employee Count
- 139
- Turnover
- £140,429,000
- EBITDA
- £17,971,000
Additional Details
- Website
- http://coiledspring.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 11 May 1995
- Nature of Business
- 46900 - Non-specialised wholesale trade82990 - Other business support service activities not elsewhere classified93290 - Other amusement and recreation activities not elsewhere classified
- Industries
- Digital Entertainment, Lifestyle And Entertainment, Media And Publishing, Software
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ESDEVIUM GAMES LIMITED exhibits a clear trend of delayed payments, with an average payment time of 44 days and 59% of invoices settling late. While 33% of payments are made within 30 days, the dominant trajectory shows 46% settling between 31-60 days, indicating a consistent pattern of payments extending beyond standard net-30 terms. A concerning 21% of payments consistently extend beyond 60 days, suggesting a regular occurrence of substantial delays.
Volatility Analysis
The payment profile of ESDEVIUM GAMES LIMITED presents moderate volatility and lower predictability for prompt payments, as 59% are routinely late. The distribution, with 46% paying between 31-60 days, offers some predictability for moderate delays, but the significant 21% of payments exceeding 60 days introduces considerable uncertainty regarding extended delays. This pattern indicates a higher risk of unpredictable cash flow impact for suppliers due to the frequent and sometimes prolonged nature of late payments.
Summary Analysis
Suppliers should exercise caution when engaging with ESDEVIUM GAMES LIMITED, as timely payment is not consistently achieved; anticipate an average payment time of 44 days with 59% being late. A key decision factor is the high likelihood of payments extending beyond 30 days, with 21% taking over 60 days, posing a significant cash flow risk. To mitigate this risk, suppliers could consider implementing adjusted payment terms (e.g., net-45 or net-60), establishing stricter credit limits, or requesting upfront deposits for larger orders.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 44 | 29% | 51% | 20% | 65% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 44 | 30% | 49% | 21% | 69% |
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
End of month plus 30 days from invoice date, so average of 45 days
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
120
Dispute Resolution Process
If an inconsistency between a Purchase Order and the Invoice received or any other issues are identified, this is discussed between the Accounts Payable and/or the Purchasing team and the Supplier to resolve the issue so that payment can be released in the line with contractual terms. If unable to be resolved promptly, the issue will be escalated to the senior leadership team.
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.
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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.
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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
ESDEVIUM GAMES LIMITED is an active private limited company operating within the games sector. As a private limited company, it functions as a distinct legal entity specialising in the provision of games-related products or services.
Incorporated on 11 May 1995, ESDEVIUM GAMES LIMITED holds the company number 03055732. Its registered office is situated at Hogmoor House, Templars Way, Bordon, Hampshire, GU35 9GQ, located within the South East of the United Kingdom.
Companies operating within the UK games sector typically engage in the development, publishing, or distribution of games products. These often include board games, card games, tabletop games, and associated merchandise and accessories for consumer markets.
