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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Sports›PARKWOOD LEISURE LIMITED

PARKWOOD LEISURE LIMITED

PaymentCheck Score 2024
92Excellent
New Entry
#915 in UK
#5 in Sports
#51 in North West

Company Information

Company Number
03232979
Registered Address
The Stables Duxbury Park, Duxbury Hall Road, Chorley, England, PR7 4AT
Status
Active
Employee Count
543
Turnover
£45,765,000
EBITDA
£6,835,000

Additional Details

Website
https://www.parkwoodleisure.co.uk/
Company Type
Private limited Company
Incorporated On
2 August 1996
Nature of Business
82990 - Other business support service activities not elsewhere classified
93120 - Activities of sport clubs
Industries
Sports
Region
North West
Get notified when Parkwood Leisure Limited's payment practices change.
Eligible for Certification

Score of 92.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
15 days
Shortest Period:30 days
Longest Period:61 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
90%
31-60 Days
7%
After 60 Days
3%
Not Paid Within Terms18%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-01-31
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 202431 Jan 20251590%7%3%17%
01 Jan 2024 - 30 Jun 202431 Jan 20251590%7%3%18%
01 Jan 2020 - 30 Jun 202031 Jul 20203643%43%14%67%
01 Jul 2019 - 31 Dec 201913 Mar 20203054%41%5%51%
01 Jan 2019 - 30 Jun 201930 Jul 20193343%52%5%56%
01 Jul 2018 - 31 Dec 201830 Jan 20193346%48%6%62%
01 Jan 2018 - 30 Jun 201802 Aug 20183842%40%18%56%

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 are 30 days following the end of the month in which the invoice is received or dated

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Once reported, any dispute is dealt with by the authorised buyer

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

Parkwood Leisure Limited manages leisure, cultural, health and wellbeing facilities on behalf of local authorities across England and Wales, either under management contracts or as their appointed agent. Its portfolio, run directly or through subcontracted partners, includes 76 facilities such as leisure centres and gyms, golf courses under the Loyaltee Golf brand, five venues under Parkwood Theatres, outdoor education centres, and visitor attractions including Plantasia, Rufford Abbey and Pavilion Gardens. The company also provides design, build, operation and maintenance services for new leisure facility projects, alongside professional support in marketing, finance, HR, business systems and IT for local authority trading companies. It was formed in 1995 and has expanded its operations considerably since.

Generated from the company's website and Companies House records. Sources: parkwoodleisure.co.uk · parkwoodleisure.co.uk

Financial Metrics

Cash
£11,986,000
Net Worth
£3,645,000
Total Current Assets
£23,137,000
Total Current Liabilities
£20,279,000

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