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PAYMENTCHECK
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Sectors›Software›SPORTSENGINE UK LIMITED

SPORTSENGINE UK LIMITED

Company Information

Company Number
NI643006
Registered Address
Ground Floor, City Quays 1, 7 Clarendon Road, Belfast, Northern Ireland, BT1 3BG
Status
Active
Employee Count
6
Turnover
£1,017,217
EBITDA
£487,811

Additional Details

Website
https://bluewaterspringspark.com/
Company Type
Private limited Company
Incorporated On
6 January 2017
Nature of Business
63120 - Web portals
Industries
Software
Region
Northern Ireland
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FinancialsLocation

Company Review

Trend Analysis

The data for SPORTSENGINE UK LIMITED shows that the company has consistently taken an average of 92 days to pay invoices since 2018. There was no change in the company's payment pattern in the second half of 2018, as there is no data available. However, there has been a significant improvement in the company's payment performance in the first half of 2019, with a 100% increase in the percentage of invoices paid within 30 days and a 100% decrease in the percentage of invoices paid later than 60 days. This improvement was not sustained in the second half of 2019, as there is no data available. The company's payment performance remained consistent in the first half of 2020, with no changes in any of the categories. However, in the second half of 2020, there has been a slight decline in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid later than 60 days. The data for the remaining periods is not available.

Volatility Analysis

The data for SPORTSENGINE UK LIMITED shows that the company's payment performance has been consistent since 2018. There have been no major fluctuations in any of the categories, except for a significant improvement in the first half of 2019. However, this improvement was not sustained in the second half of the year. Overall, the data suggests that the company has a stable payment pattern.

Summary Analysis

In summary, the data for SPORTSENGINE UK LIMITED shows that the company has consistently taken an average of 92 days to pay invoices since 2018. There was a significant improvement in the company's payment performance in the first half of 2019, with a 100% increase in the percentage of invoices paid within 30 days and a 100% decrease in the percentage of invoices paid later than 60 days. However, this improvement was not sustained in the second half of the year. The company's payment performance remained consistent in the first half of 2020, with no changes in any of the categories. The data for the remaining periods is not available.

Performance Reports History

Reporting Period Filed: 2024-01-31
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 202331 Jan 2024
01 Jan 2023 - 30 Jun 202331 Jul 2023
01 Jul 2022 - 31 Dec 202230 Jan 2023
01 Jan 2022 - 30 Jun 202229 Jul 2022
01 Jul 2021 - 31 Dec 202128 Jan 2022
01 Jan 2021 - 30 Jun 202128 Jul 2021
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jan 2020 - 30 Jun 202031 Jul 2020
01 Jul 2019 - 31 Dec 201928 Jan 2020
01 Jan 2019 - 30 Jun 201922 Jul 2019
01 Jul 2018 - 31 Dec 201828 Jan 2019
01 Jan 2018 - 30 Jun 201824 Jul 2018920%0%100%100%

About this company

SportsEngine UK Limited is registered in Northern Ireland with a stated business of web portals and application software. Supporting evidence comes from a client website, a youth sports association, whose homepage states it is "powered by sportsengine", indicating that the underlying SportsEngine platform is used to run club websites, manage registrations for activities such as wrestling, cheerleading, basketball and baseball, and coordinate volunteers and events. This suggests the company's role is providing or supporting an online platform used by sports and community organisations for administration and communication, rather than owning or operating the clubs themselves.

Generated from the company's website and Companies House records. Sources: bluewaterspringspark.com

Financial Metrics

Cash
£322,791
Net Worth
£732,680
Total Current Assets
£917,440
Total Current Liabilities
£184,760

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 Your Score
  • Get Certified
  • For Accountants

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