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Their own payment-practices filing · gov.uk

Goodwood Road Racing Company Limited pays suppliers in 37 days on average — inside its 60-day stated terms

CRN 00466176 · Arts & entertainment · 17 statutory reports on record · period to 30 Jun 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 23 days inside the 60-day term they state

The pattern · last 6 of 17 reports

40 → 37 days — getting faster

The read · computed from their figures

Goodwood Road Racing Company Limited's H1 2026 filing puts their average at 37 days against stated terms of 60 days; 6% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Jul 2026.

The direction is faster: from 40 days in H2 2023 to 37 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 75% of the 73 large companies reporting in arts & entertainment.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Goodwood will pay all invoices at the end of the month following the month of receipt of an undisputed invoice

Dispute resolution

In the event of any dispute in respect of an invoice Goodwood may withhold such disputed sum under such invoice until the resolution of such dispute in accordance with Clause 25 of the Terms and Conditions. From T&Cs: DISPUTES 25.1 In the event of any dispute or difference which may arise between Goodwood and the Supplier in connection with or arising out of this Agreement, senior authorised representatives of the parties shall, within twenty (20) Business Days of a written request from either party to the other, meet in a good faith effort to resolve the dispute without recourse to legal proceedings. If the senior authorised representatives cannot reach agreement on the dispute within such twenty (20) Business Day period the matter shall be referred to the Chief Executive Officer or

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026376%6%28 Jul 2026
H2 20254110%10%30 Jan 2026
H1 2025394%4%29 Jul 2025
H2 2024419%9%29 Jan 2025
H1 2024385%5%30 Jul 2024
H2 20234011%11%31 Jan 2024
H1 2023388%8%31 Jul 2023
H2 2022377%7%31 Jan 2023
H1 2022365%5%26 Jul 2022
H2 2021408%8%31 Jan 2022
H1 2021375%5%28 Jul 2021
H2 2020348%8%28 Jan 2021
H1 20203911%11%30 Jul 2020
H2 2019428%8%29 Jan 2020
H1 2019398%8%24 Jul 2019
H2 20184316%16%29 Jan 2019
H1 2018336%6%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Mar 1949
Registered office
GOODWOOD HOUSE, CHICHESTER, PO18 0PX
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Goodwood Road Racing Company Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (40 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 6 reports it ranged 37–41 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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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-00466176 · latest period to 30 Jun 2026

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