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Their own payment-practices filing · gov.uk

Everton Football Club Company,Limited(THE) pays suppliers in 36 days on average — within its stated 30–61 day terms

CRN 00036624 · Arts & entertainment · 18 statutory reports on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days past the shortest term they state (30 days), still within their 61-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–61 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 36 against 30–61 days

The pattern · last 6 of 18 reports

40 → 36 days — getting faster

The read · computed from their figures

Everton Football Club Company,Limited(THE)'s H1 2026 filing puts their average at 36 days against stated terms of 30–61 days; 7% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 40 days in H2 2023 to 36 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 73% 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

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are due to be paid at the end of the month following the month in which the invoice is dated. Significant contracts including those for player transfers and related transactions are subject to specific payment terms as set out in and agreed in the applicable contract.

Dispute resolution

Any dispute about invoice payment that cannot be resolved with the companies accounts payable team, can be escalated initially to the Head of Finance and thereafter, if still unresolved, to the Finance Director. Any dispute that cannot be resolved with the Finance Team may be referred to the directors.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026367%7%30 Jul 2026
H2 2025341%1%30 Jan 2026
H1 2025353%3%4 Aug 2025
H2 2024343%3%30 Jan 2025
H1 2024397%7%31 Jul 2024
H2 2023409%9%31 Jan 2024
H1 20235622%22%31 Jul 2023
H2 20225119%19%26 Jan 2023
H1 2022368%8%3 Aug 2022
H2 2021334%4%27 Jan 2022
H1 2021334%4%28 Jul 2021
H2 2020314%4%28 Jan 2021
H1 2020325%5%31 Jul 2020
H2 2019302%2%30 Dec 2019
H1 2019322%2%15 Jul 2019
H2 2018312%2%21 Dec 2018
H1 2018312%2%28 Jun 2018
H2 2017364%4%22 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Jun 1892
Registered office
HILL DICKINSON STADIUM, LIVERPOOL, L3 0BW
3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Everton Football Club Company,Limited(THE)

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (40 → 36 days).
What's their typical pay point?
Their latest filed report puts the average at day 36; across their last 6 reports it ranged 34–40 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in arts & entertainment

Encore Tickets Limited · Festival Republic Limited · Done Brothers (Cash Betting) Limited · Football Association Limited · David Lloyd Leisure Limited · Football League Limited(THE)

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-00036624 · latest period to 30 Jun 2026

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