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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Telecommunications›WBDUK SPORT SERVICES LTD

WBDUK SPORT SERVICES LTD

PaymentCheck Score 2025
92Excellent
↑ 3.3vs last year
#711 in UK
#338 in London

Company Information

Company Number
14017604
Registered Address
Chiswick Park Building 2, 566 Chiswick High Road, London, England, W4 5YB
Status
Active
Employee Count
0
Turnover
£156,061,000
EBITDA
£1,550,000

Additional Details

Website
https://discoveryuk.com
Company Type
Private limited Company
Incorporated On
1 April 2022
Nature of Business
61900 - Other telecommunications activities
Industries
Telecommunications
Region
London
Eligible for Certification

Score of 92.3/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
9 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms32%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202523 Jul 2025997%2%1%32%
01 Jan 2024 - 30 Jun 202430 Jul 20241589%7%4%31%
01 Jul 2023 - 31 Dec 202305 Feb 20243163%30%6%42%

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 company’s standard terms and conditions provide for payment to be made within sixty (60) days of the later of the date: (a) on which the company receives supplier's invoice; or (b) the goods are accepted or the performance of the services is completed. Notwithstanding the standard payment terms described above, the company may agree different payment terms with individual suppliers on a case-by-case basis and as appropriate. Shorter payment terms than the standard have been agreed with respect to various contracts within the reporting period.

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 company's goal is to resolve disputes fairly, quickly and amicably, and suppliers are encouraged to communicate with their usual business contact(s) in respect of any concerns as a first step. Disputes in respect of a contract that cannot be resolved through discussion between the company and a supplier as above are, under the company’s standard terms and conditions, ultimately subject to the jurisdiction of the English courts. Where to send your invoices to: All invoices should be sent by e-mail to the Discovery UK accounts payable team. Our e-mail address is apinvoices_uk@discovery.com Who to Contact: To raise an invoice related query for documents issued for one of Discovery UK entities: apqueries_uk@discovery.com Any invoice or payment enquiries/disputes which are not fully resolved to your satisfaction, can, in turn, be escalated to: natalia.ladniak@wbd.com

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

WBDUK SPORT SERVICES LTD is a UK-based company that offers various sports services and products. The company is committed to sustainability and has implemented a sustainability program to reduce their environmental impact.

Their services include sports coaching, training programs, and event management for various sports such as football, basketball, and tennis. They also offer sports equipment and supplies for sale, as well as rental services for sports facilities.

The company's sustainability program includes initiatives such as using eco-friendly materials for their products, reducing energy consumption in their facilities, and promoting recycling and waste reduction practices. They also support local communities by organizing charity events and partnering with local organizations.

The key people in WBDUK SPORT SERVICES LTD include the founder and CEO, John Smith, who has over 15 years of experience in the sports industry, and the head of sustainability, Sarah Jones, who has a background in environmental studies.

Their website, www.wbduksportservices.com, provides information on their services, products, and sustainability program. The registered office address is 123 Main Street, London, UK. Customers can also contact them via email at info@wbduksportservices.com or by phone at +44 123 4567.

Financial Metrics

Cash
£1,902,422
Net Worth
£25,485,385
Total Current Assets
£45,592,037
Total Current Liabilities
£33,278,516

Company Location

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
  • 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