Their own payment-practices filing · gov.uk
How long does The Liverpool Football Club and Athletic Grounds Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Jan 1892
- Registered office
- ANFIELD ROAD, LIVERPOOL, L4 0TH
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
The Liverpool Football Club and Athletic Grounds Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 25 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±3 days period to period.
In the latest period 4% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The company shall pay for the work on the last working day of the month following the month of receipt of a valid value added tax (VAT) invoice from the supplier.
Dispute resolution
The supplier is advised to contact the Purchase Ledger Department via a dedicated email address or telephone number for all payment and transactional disputes. A member of the team will respond to all emails received within 24 hours. If the query cannot be resolved this will either be escalated to the relative department or to Senior Management for further action.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 4% | 4% | 3 Jul 2026 |
| H2 2025 | 30 | 4% | 4% | 19 Jan 2026 |
| H1 2025 | 30 | 11% | 11% | 1 Jul 2025 |
| H2 2024 | 30 | 5% | 5% | 10 Jan 2025 |
| H1 2024 | 24 | 3% | 3% | 9 Aug 2024 |
| H2 2023 | 24 | 2% | 2% | 28 Dec 2023 |
| H1 2023 | 26 | 3% | 3% | 28 Jun 2023 |
| H2 2022 | 25 | 3% | 3% | 29 Dec 2022 |
| H1 2022 | 26 | 4% | 4% | 29 Jun 2022 |
| H2 2021 | 32 | 8% | 8% | 31 Dec 2021 |
| H1 2021 | 32 | 9% | 9% | 30 Jun 2021 |
| H2 2020 | 27 | 4% | 4% | 5 Jan 2021 |
| H1 2020 | 29 | 3% | 3% | 30 Jun 2020 |
| H2 2019 | 29 | 4% | 4% | 24 Dec 2019 |
| H1 2019 | 28 | 2% | 2% | 28 Jun 2019 |
| H2 2018 | 28 | 4% | 4% | 24 Dec 2018 |
| H1 2018 | 27 | 3% | 3% | 28 Jun 2018 |
| H2 2017 | 27 | 4% | 4% | 29 Dec 2017 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00035668 · latest period to 31 May 2026
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