ASPERS (STRATFORD CITY) LIMITED

PaymentCheck Score 2023
25Poor
New Entry
#5156 in UK
#284 in Lifestyle And Entertainment
#1714 in London

Company Information

Company Number
07246090
Registered Address
C/O Wb Company Services Limited 4th Floor, 1 Devonshire Street, London, England, W1W 5DR
Status
Active
Employee Count
272
Turnover
£39,817,000
EBITDA
£2,968,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 May 2010
Nature of Business
92000 - Gambling and betting activities
Industries
Lifestyle And Entertainment
Region
London

Time to Pay

Average Time to Pay
74 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
29%
31-60 Days
29%
After 60 Days
42%
Not Paid Within Terms93%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-06-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202320 Jun 20247429%29%42%93%
01 Jul 2018 - 31 Dec 201825 Feb 20194318%72%10%82%

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

30 days from receipt of invoice

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

Dispute Resolution Process

The query is sent to the Finance department and one of the team will get back to them

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

ASPERS (STRATFORD CITY) LIMITED is a UK-based company that operates a popular casino in Stratford City, London. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact and promote responsible gambling.

Their sustainability program includes measures such as energy and water conservation, waste reduction and recycling, and promoting sustainable transportation options for employees and customers. They also work with local charities and community organizations to support social and environmental causes.

In terms of products and services, ASPERS offers a wide range of casino games including table games, slot machines, and poker. They also have a bar and restaurant on-site, as well as event spaces for private functions and corporate events.

The key people at ASPERS include the CEO, Richard Noble, and the Chairman, Damian Aspinall. They are supported by a team of experienced casino professionals who are dedicated to providing a high-quality and sustainable entertainment experience for their customers.

For more information on ASPERS and their offerings, their website address is www.aspers.co.uk. Their registered office address is 312 The Loft, Montfichet Road, Olympic Park, London, E20 1ET.

Financial Metrics

Cash
£2,073,000
Net Worth
-£1,351,000
Total Current Assets
£30,422,000
Total Current Liabilities
£39,141,000

Company Location