Score of 84/100 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 Oct 2025 - 31 Mar 2026 | 24 Apr 2026 | 25 | 74% | 18% | 8% | 26% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 22 | 80% | 13% | 7% | 20% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 22 | 76% | 16% | 8% | 19% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 29 | 83% | 9% | 8% | 17% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 23 | 82% | 12% | 6% | 18% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 24 | 79% | 14% | 7% | 21% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Gram Games Limited is the UK arm of Gram Games, a mobile games studio founded in 2012 with offices in London and Istanbul. Its official site describes it as an entertainment company delivering engaging social games for the mobile world, known for titles such as 1010!, Merge Dragons!, Merge Magic!, Merge Gems! and Merge Farm!. Companies House records the business under SIC code 58210, publishing of computer games. The privacy policy on its site is issued under Take-Two Interactive Software, indicating the studio operates as part of the wider Take-Two group of companies. The company remains active, having been incorporated in July 2016.
Generated from the company's website and Companies House records. Sources: gram.gs · gram.gs