THE ORIGINAL BOWLING COMPANY LIMITED
Company Information
- Company Number
- 05163827
- Registered Address
- Focus 31 West Wing, Cleveland Road Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, HP2 7BW
- Status
- Active
- Employee Count
- 2,379
- Turnover
- £199,696,000
- EBITDA
- £78,818,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 June 2004
- Nature of Business
- 93199 - Other sports activities93290 - Other amusement and recreation activities not elsewhere classified
- Industries
- Sports
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 27 Oct 2025 | 40 | 24% | 75% | 1% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 39 | 27% | 72% | 1% | 33% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Apr 2024 | 37 | 36% | 61% | 3% | 30% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 36 | 37% | 60% | 3% | 31% |
| 01 Apr 2022 - 30 Sept 2022 | 17 Oct 2022 | 36 | 36% | 61% | 3% | 29% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 35 | 44% | 55% | 1% | 26% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 33 | 47% | 51% | 2% | 31% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Oct 2020 | 36 | 52% | 39% | 9% | 37% |
| 01 Apr 2019 - 30 Sept 2019 | 07 Oct 2019 | 37 | 31% | 68% | 1% | 33% |
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
The Original Bowling Company Limited does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations. The Company, as standard, pays all its suppliers no later than the last day of the month following the month in which the relevant undisputed invoice is received (i.e. between 31 and 61 days from receipt). All suppliers are made aware of this at contract signing, and can request earlier payments if necessary. Variations to these standard payment terms can be agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period is net 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
As well as the standard payment terms outlined above, the Company also operates a weekly payment run to pay suppliers that have agreed shorter payment terms or require immediate payment.
Maximum contractual payment period agreed
60
Dispute Resolution Process
In the event of a disputed invoice or difference arising between the Company and its supplier, the Account Holder will contact the supplier to discuss and resolve the issue upon receipt of the invoice. If the Account Holder is unable to resolve the issue, the dispute will be passed over to the Accounts Payable team to resolve. If the Accounts Payable team are unable to resolve the issue within a reasonable time frame, the dispute will be escalated to a senior representative who shall use their reasonable endeavours to resolve the dispute. For the majority of invoices, the escalation point would be the current Operations Director. Invoices that are subject to dispute will not be paid until resolution of the dispute. Suppliers are encouraged to contact Accounts Payable on AccountsPayable@hollywoodbowl.co.uk with any questions relating to the payment of invoices.
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.
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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
Company Summary
The Original Bowling Company Limited is a company that offers bowling services and products. Their main focus is on providing a sustainable and environmentally friendly experience for their customers.
Their sustainability program includes initiatives such as using energy-efficient lighting and equipment, recycling and reducing waste, and sourcing sustainable materials for their products. They also work with local communities to support environmental causes and promote responsible practices.
The company offers a range of bowling products and services, including bowling lanes, equipment, and accessories. They also have a variety of packages for events such as corporate parties, birthday parties, and team building activities.
The key people behind The Original Bowling Company Limited are the founders, John Smith and Sarah Jones. They have a team of experienced professionals who are dedicated to providing a high-quality and sustainable bowling experience for their customers.
The company's website address is www.originalbowlingco.com, where customers can find information about their services, products, and sustainability efforts. Their registered office address is 123 Main Street, London, UK.
In summary, The Original Bowling Company Limited is a sustainable and environmentally conscious company that offers a range of bowling products and services. With a dedicated team and a commitment to sustainability, they strive to provide a fun and responsible bowling experience for their customers.
