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Their own payment-practices filing · gov.uk

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

CRN 00123414 · Arts & entertainment · 6 statutory reports on record · period to 31 Jan 2021

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Jan 2021 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
25 Jul 1912
Registered office
SWANSEA.COM STADIUM, SWANSEA, SA1 2FA
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
8%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 82% of the 74 large companies reporting in arts & entertainment.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
19
19
23
21
17
20
H1 2018H1 2018H1 2019H1 2020H1 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 92% 31–60 days 2% 61+ days 5%

The read · computed from their figures

Swansea City Association Football Club Limited(the) has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 8% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company's standard payment terms are to pay invoices by the end of the month following the month in which the invoice is dated; or if earlier, the payment due date as specified in the supply contract between the company and the supplier. Major contracts, including those for player transfers, are generally subject to specific payment terms.

Dispute resolution

Any dispute about invoice payment that cannot be resolved with the company's Accounts Payable team is initially escalated to the Chief Financial Officer. Ultimately any dispute which cannot be resolved after following this due process may be escalated to the Board of Directors.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021208%5%26 Feb 2021
H1 20201710%2%14 Oct 2020
H1 2020217%5%2 Mar 2020
H1 2019238%3%9 Oct 2019
H1 20181910%0%3 Sept 2018
H1 2018195%2%27 Feb 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 20 days.
What's their typical pay point?
Their latest reports average around day 20, moving within about ±3 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

Watch Swansea City Association Football Club Limited(the) (free)

Their next payment report is due ≈ 29 Aug 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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More large companies in arts & entertainment

Stoke City Football Club Limited · Tenpin Limited · Spreadex Limited · That Lot Creatives Limited · Southampton Football Club Limited · The All England Lawn Tennis Club (Championships) 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-00123414 · latest period to 31 Jan 2021

Verify the original Companies House file

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