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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Lifestyle and Entertainment›ALLWYN ENTERTAINMENT LTD

ALLWYN ENTERTAINMENT LTD

PaymentCheck Score 2025
82Good
↑ 2.1vs last year
#1991 in UK
#13 in Lifestyle And Entertainment
#62 in Unknown

Company Information

Company Number
13157556
Registered Address
37-39 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1JA
Status
Active
Employee Count
1,141
Turnover
£3,122,000,000
EBITDA
-£88,100,000

Additional Details

Website
https://www.national-lottery.co.uk/
Company Type
Private limited Company
Incorporated On
25 January 2021
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Lifestyle And Entertainment, Software
Region
UnknownNot specified in payment practices report
Eligible for Certification

Score of 82.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
81%
31-60 Days
15%
After 60 Days
4%
Not Paid Within Terms2%

Payment Features

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

Company Review

Trend Analysis

A significant majority of payments (71%) are settled within 30 days, indicating a strong inclination towards promptness. Despite an average payment time of 33 days, this trend suggests consistent payment behavior, with most invoices being processed relatively quickly.

Volatility Analysis

While most payments are prompt, the 8% of payments extending beyond 60 days and the 13% late payment rate introduce a degree of unpredictability. This suggests moderate volatility, requiring suppliers to account for potential extended delays on a small but notable portion of invoices.

Summary Analysis

ALLWYN ENTERTAINMENT LTD generally exhibits reliable payment practices, with a high proportion of on-time settlements. Suppliers should primarily consider the 8% risk of payments exceeding 60 days and may wish to implement clear payment terms or consider phased billing for larger projects to manage this specific exposure.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262781%15%4%2%
01 Jan 2025 - 30 Jun 202507 Aug 20253371%21%8%13%
01 Jul 2024 - 31 Dec 202429 Jan 20252876%19%5%23%
01 Jan 2024 - 30 Jun 202430 Jul 20242878%21%1%28%

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 date from date 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

45

Dispute Resolution Process

Contact supplier to agree a way forward to resolve any disputes or complaints.

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

ALLWYN ENTERTAINMENT LTD is a private limited company operating within the entertainment industry. This business structure means it is a legally distinct entity with limited liability.

An active private limited company, ALLWYN ENTERTAINMENT LTD was incorporated on 25 January 2021 with company number 13157556. Its registered office is located at 37-39 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1JA, and its geographical classification is 'Other'.

Companies operating within the entertainment sector typically specialise in providing services or products related to leisure, media, and creative industries. This can encompass event organisation, content creation, production, and various forms of performance or digital entertainment for the UK market.

Financial Metrics

Cash
£220,700,000
Net Worth
-£23,600,000
Total Current Assets
£693,500,000
Total Current Liabilities
£786,800,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell