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Their own payment-practices filing · gov.uk

How long does Tottenham Hotspur Football & Athletic Co. Ltd take to pay its suppliers?

CRN 00057186 · Arts & entertainment · 18 statutory reports on record · period to 30 Jun 2026

39days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 May 1898
Registered office
LILYWHITE HOUSE, LONDON, N17 0BX
3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 39.

Stated terms0d
+39 days
Reported avg39d

At a glance

The key figures

0d
their stated terms
74%
invoices paid outside terms
+6d
slower over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of the 74 large companies reporting in arts & entertainment.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

33
36
40
33
54
39
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 39% 31–60 days 43% 61+ days 18%

The read · computed from their figures

Tottenham Hotspur Football & Athletic Co. Ltd has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 39 days against stated terms of 0 days.

The direction is slower: from 33 to 39 days over the window — about 6 days slower.

In the latest period 74% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company's standard payment terms are that invoices are 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

Disputes resolving payments would normally be initially resolved by the Accounts Payable function. Where a resolution is unable to be achieved, it will be escalated to senior management within the Finance function, the relevant business user and/or the Operations and Finance Director if appropriate.

Other information

The implementation of a new ERP system resulted in Finance processing a higher volume of older invoices as part of a catch-up exercise

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263974%18%31 Jul 2026
H2 20255464%25%2 Feb 2026
H1 20253323%12%28 Jul 2025
H2 20244036%19%27 Jan 2025
H1 20243624%14%30 Jul 2024
H2 20233317%10%31 Jan 2024
H1 20233117%9%3 Aug 2023
H2 20223420%12%31 Jan 2023
H1 20223220%9%31 Jan 2023
H2 20213625%15%31 Jan 2022
H1 20213730%15%9 Aug 2021
H2 20204132%21%29 Jan 2021
H1 20204134%20%28 Aug 2020
H2 20193421%12%31 Jan 2020
H1 20193933%20%31 Jul 2019
H2 20183732%14%31 Jan 2019
H1 20183219%10%21 Dec 2018
H2 20173523%12%21 Dec 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 0-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £15,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (33 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, moving within about ±11 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.

Stay ahead

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More large companies in arts & entertainment

The Wildfowl & Wetlands Trust · Tottenham Hotspur Limited · The Welsh Rugby Union Limited · Universal Pictures Group (UK) Limited · The Royal National Theatre · Virgin Active Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00057186 · latest period to 30 Jun 2026

Verify the original Companies House file

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