Their own payment-practices filing · gov.uk

How long does Watford Association Football Club Limited(the) take to pay its suppliers?

CRN 00104194 · Arts & entertainment · 1 statutory report on record · period to 31 Dec 2017

33days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2017 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Jul 1909
Registered office: VICARAGE ROAD STADIUM, WATFORD HERTFORDSHIRE, WD18 0ER

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 33.

Stated terms30–60d

+3 days

Reported avg33d

At a glance

The key figures

30–60d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 61% of the 74 large companies reporting in arts & entertainment.

Where their supplier invoices land · latest period

within 30 days 51% 31–60 days 40% 61+ days 9%

The read · computed from their figures

Watford Association Football Club Limited(the) has filed 1 statutory payment period (earliest H2 2017). Their latest report puts the average at 33 days against stated terms of 30–60 days.

In the latest period 9% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company generally shall make payment during the first week of the month following the month in which the invoice is dated. Contracts relating to player transfers and capital works are subject to specific contractual terms and are paid in accordance with the schedules outlined within the relevant contract.

Dispute resolution

If a dispute arises in relation to an invoice the department head responsible for the cost will advise the accounts assistant responsible for the purchase ledger function. This is internally recorded and a follow up is diarised. The department head will then deal with the query directly, keeping the Finance team informed of progress. Any disputes not resolved within 30 days will be referred to the Head of Finance and thereafter to the Chief Executive Officer.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2017	33	9%	9%	30 Jan 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-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

What's their typical pay point?

Their latest reports average around day 33. 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

Watch Watford Association Football Club Limited(the) (free)

Their next payment report is due ≈ 29 Jul 2018. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in arts & entertainment

Walt Disney Company Limited(the) · Wembley National Stadium Limited · Wales Millennium Centre · West Bromwich Albion Football Club Limited · Virgin Active Limited · WH Holding 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-00104194 · latest period to 31 Dec 2017

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.