Score of 84.6/100 qualifies for PaymentCheck Certification
| 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 | 30 Jan 2026 | 31 | 96% | 3% | 1% | 30% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Aug 2025 | 33 | 94% | 3% | 3% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Mar 2025 | 104 | 62% | 34% | 4% | 34% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 37 | 60% | 36% | 4% | 34% |
| 03 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 34 | 71% | 27% | 2% | 14% |
| 02 Jan 2023 - 02 Jul 2023 | 25 Jul 2023 | 35 | 56% | 39% | 5% | 31% |
| 27 Jun 2022 - 01 Jan 2023 | 30 Mar 2023 | 33 | 58% | 38% | 4% | 26% |
| 27 Dec 2021 - 26 Jun 2022 | 30 Mar 2023 | 37 | 57% | 38% | 5% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
60
All payment disputes are dealt with by the purchase ledger department by contacting purchase.ledger@tenpin.co.uk. All queries are managed in accordance with our internal processes, as quickly as possible and are escalated where necessary. Proof of Delivery (POD) is requested in all instances to support payment of invoices that don’t match goods received notes.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Tenpin Limited operates a chain of bowling and indoor entertainment centres across the UK. Its venues offer tenpin bowling alongside activities such as karaoke rooms, laser tag, escape rooms, soft play, arcade games, pool and table tennis. The company runs bowling parties, karaoke parties, laser tag and soft play parties, and putt sessions, together with food and drink deals at its centres. It operates dozens of locations nationwide, from Acton and Bristol to Glasgow, Leeds and York. The registered office is in Cranfield, Bedford. The company is described on its own site as offering a great day out combining bowling and indoor activities.
Generated from the company's website and Companies House records. Sources: tenpin.co.uk · tenpin.co.uk