| 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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 38 | 59% | 23% | 18% | 34% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Nov 2025 | 41 | 57% | 27% | 16% | 31% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Sept 2024 | 47 | 45% | 32% | 23% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jan 2024 | 34 | 78% | 11% | 11% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 28 | 79% | 12% | 9% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 25 | 69% | 16% | 15% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Mar 2022 | 24 | 68% | 20% | 12% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 03 Mar 2021 | 42 | 42% | 34% | 23% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 12 Nov 2020 | 37 | 45% | 25% | 30% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Dec 2019 | 32 | 39% | 43% | 18% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Aug 2019 | 43 | 29% | 60% | 11% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Aug 2019 | 43 | 29% | 60% | 10% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Shortest standard payment terms used = Immediate Longest standard payment terms used = 90 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
90
It will be handled by the Accounts Payable Department
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.
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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.
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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
Global Draw Limited is a UK-registered company whose stated business, under SIC code 62011, is the development of ready-made interactive leisure and entertainment software. Companies House records show several of its officers correspond via addresses at Scientific Games Corporation, indicating that the company operates as part of that group's UK structure. It is registered in Manchester and remains an active private limited company, having been incorporated in 1998. No further first-party description of specific products or services was found in the available evidence, so this summary is limited to the confirmed regulatory classification and corporate affiliation.
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