Their own payment-practices filing · gov.uk
The Liverpool Football Club and Athletic Grounds Limited pays suppliers in 25 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 5 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Dec 2025 – 31 May 2026
- Source
- their gov.uk filing, filed 3 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 5 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
Holding steady around 25 days
The read · computed from their figures
The Liverpool Football Club and Athletic Grounds Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Faster than 60% of the 73 large companies reporting in arts & entertainment.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
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 |
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
Quick answers · The Liverpool Football Club and Athletic Grounds Limited
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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 6,104 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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