Their own payment-practices filing · gov.uk

Brighton and Hove Albion Football Club,Limited(THE) paid suppliers in 34 days on average

CRN 00081077 · Arts & entertainment · 2 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H1 2020

Their H1 2020 filing put the average at 34 days, with 36% of invoices paid outside the terms they agreed.

Paid outside agreed terms: 36% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Jan 2020 – 30 Jun 2020
Source: their gov.uk filing, filed 16 Feb 2021

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

Terms vs reality · their H1 2020 filing

Where 34 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 34d

0 days40 days

reported avg 34 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 64% 31–60 days 32% 61+ days 4%

Source: their statutory Payment Practices Report #42694, period 1 Jan 2020 – 30 Jun 2020, filed 16 Feb 2021 · gov.uk payment-practices service

Brighton and Hove Albion Football Club,Limited(THE) reported an average of 34 days. 36% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The read · computed from their figures

Brighton and Hove Albion Football Club,Limited(THE)'s H1 2020 filing put their average at 34 days; 36% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 16 Feb 2021.

That is 2 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms are invoices will be paid within 30 days.

Dispute resolution

Disputes resolving payments would normally be resolved by our Account Payable department. If a resolution cannot be reached the process would be escalated in the finance department first and then at Director level.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	34	36%	4%	16 Feb 2021
H2 2019	26	25%	4%	16 Feb 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 27 May 1904
Registered office: AMERICAN EXPRESS STADIUM, BRIGHTON, BN1 9BL

5 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Brighton and Hove Albion Football Club,Limited(THE)

What's their typical pay point?

Their latest reports averaged around day 34. 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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They haven’t filed a payment report since 16 Feb 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00081077 · latest period to 30 Jun 2020

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