TAKE-TWO GB LIMITED
Company Information
- Company Number
- 05875194
- Registered Address
- 7 Savoy Court, London, United Kingdom, WC2R 0EX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 13 July 2006
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
TAKE-TWO GB LIMITED exhibits a strong trend of prompt payments, with an average payment time of just 20 days. A significant 85% of their invoices are consistently settled within 30 days, indicating a highly reliable and fast payment trajectory. This performance suggests a generally efficient accounts payable process, making them an attractive partner for timely receipts.
Volatility Analysis
Despite the positive trends, there is a moderate level of volatility with 15% of payments falling into the late category. Specifically, 8% are paid between 31-60 days, and a concerning 7% extend beyond 60 days, introducing some unpredictability. This suggests that while most invoices are processed reliably, a minority face significant delays, posing a minor but present risk for suppliers.
Summary Analysis
Overall, TAKE-TWO GB LIMITED appears to be a mostly reliable payer due to their excellent average payment time and high percentage of on-time payments. Suppliers should consider the 15% late payment rate, particularly the 7% exceeding 60 days, when establishing credit terms. To mitigate potential risk, it is advisable to set clear payment schedules and monitor initial transactions closely.
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 | 29 Oct 2025 | 20 | 85% | 8% | 7% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 19 | 84% | 13% | 3% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 20 | 92% | 5% | 3% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 23 | 91% | 6% | 2% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 26 | 82% | 11% | 7% | 18% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 24 | 85% | 10% | 5% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 23 | 88% | 7% | 5% | 12% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 24 | 94% | 5% | 1% | 8% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 24 | 86% | 7% | 7% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 22 | 86% | 9% | 5% | 14% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 25 | 94% | 5% | 1% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 24 | 88% | 8% | 3% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 24 | 92% | 6% | 2% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 26 | 90% | 6% | 4% | 8% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 20 | 87% | 8% | 5% | 14% |
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 standard payment terms are 30 days from date of supplier invoice. Payment terms may be set less than the standard payment terms if contractually agreed.
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
30
Dispute Resolution Process
Every effort is made to ensure that in the event an invoice is disputed, resolution is sought prior to the invoice being due for payment. Should this not be possible and payment is impacted, suppliers are kept up to date on the progress of the invoice when queried and once resolved payment processed on the next applicable run.
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
Company Summary
TAKE-TWO GB LIMITED is an active private limited company operating within the United Kingdom
It holds an active status since its incorporation
The company was incorporated on 13 July 2006 and is registered under company number 05875194
Its registered office is located at 7 Savoy Court, London, United Kingdom, WC2R 0EX
As a private limited company, entities of this type typically engage in a diverse range of commercial activities
They can specialise in providing various goods or services, or function as holding companies or subsidiaries within the UK market
