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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.

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© 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›Software›OPENBET LIMITED

OPENBET LIMITED

PaymentCheck Score 2022
59Fair
↓ 1.6vs last year
#3523 in UK
#58 in Software
#1343 in London

Company Information

Company Number
03134634
Registered Address
Building 6, Chiswick Park, 566 Chiswick High Road, London, England, W4 5HR
Status
Active
Employee Count
259
Turnover
£59,107,000
EBITDA
£14,884,000

Additional Details

Website
https://openbet.com
Company Type
Private limited Company
Incorporated On
6 December 1995
Nature of Business
62012 - Business and domestic software development
62020 - Information technology consultancy activities
62090 - Other information technology service activities
Industries
Software
Region
London
Get notified when Openbet Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
30%
31-60 Days
35%
After 60 Days
35%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

The average time taken for OPENBET LIMITED to pay invoices has fluctuated over the past three periods, with a decrease from 33 days in the first period to 28 days in the second period, followed by an increase to 44 days in the third period. The most recent period has shown a decrease to 27 days, indicating an improvement in timely payments.

Volatility Analysis

The percentage of invoices paid within 30 days has varied the most over the past three periods, with a decrease from 68% in the first period to 30% in the third period, followed by an increase to 30% in the most recent period. This indicates a high level of volatility in timely payments. The percentage of invoices paid between 31 and 60 days has also fluctuated, with a decrease from 23% in the first period to 43% in the third period, followed by a decrease to 35% in the most recent period.

Summary Analysis

From the data provided, OPENBET LIMITED has shown a decrease in the average time taken to pay invoices from 33 days in the first period to 27 days in the most recent period. However, there has been a decrease in the percentage of invoices paid within 30 days, indicating a need for improvement in timely payments. The worst period for OPENBET LIMITED in terms of invoices paid later than 60 days was in the second period, with 27% of invoices paid late. The company has also shown a decrease in the percentage of invoices paid within agreed terms, from 32% in the first period to 17% in the most recent period.

Performance Reports History

Reporting Period Filed: 2022-03-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202201 Aug 20223231%30%39%15%
01 Jul 2021 - 31 Dec 202128 Mar 20222730%35%35%17%
01 Jan 2020 - 30 Jun 202012 Nov 20204430%43%27%15%
01 Jan 2019 - 30 Jun 201931 Dec 20192849%30%21%13%
01 Jul 2018 - 31 Dec 201831 Dec 20192853%23%24%13%
01 Jan 2018 - 30 Jun 201831 Dec 20193368%21%11%32%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Shortest standard payment terms used = immediate Longest standard payment terms used = 60days

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

It will be handled by the accounts payable department

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

OpenBet Limited is a UK company registered for business and domestic software development, information technology consultancy and other IT services, classified under application software. It was incorporated in 1995 as Rapidfirst Limited, renamed Orbis Technology Limited in 1996, and took its current name in 2010. Filings show it operates as a subsidiary, filing audit exemption accounts alongside a parent company's consolidated accounts, with directors and a secretary linked to Scientific Games Corporation in the United States, indicating it forms part of a wider international group while functioning as its UK operating entity for software development and IT services.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£8,220,000
Net Worth
£143,252,000
Total Current Assets
£153,668,000
Total Current Liabilities
£70,757,000

Company Location

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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