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Their own payment-practices filing · gov.uk

Fulham Football Club Limited paid suppliers in 7 days on average — inside its 30-day stated terms

CRN 02114486 · Arts & entertainment · 13 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
7daysavg time to pay · H2 2023

Their H2 2023 filing put the average 23 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 31 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 23 days inside the 30-day term they state

The pattern · last 6 of 13 reports

21 → 7 days — faster across the window

The read · computed from their figures

Fulham Football Club Limited's H2 2023 filing put their average at 7 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Jan 2024.

The direction is faster: from 21 days in H1 2021 to 7 now — 14 days faster across their last 6 reports.

That is 13 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

We tend to pay all invoices once approved within 30 days. We do two payment runs a month, and if the invoice is approved it'll simply be added to the next payment run.

Dispute resolution

You would contact the appropriate person within the club and we will take it from there and resolve in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 202370%1%31 Jan 2024
H1 2023390%7%21 Jul 2023
H2 2022374%12%30 Jan 2023
H1 2022173%0%28 Jul 2022
H2 2021181%1%27 Jan 2022
H1 2021211%1%26 Jul 2021
H2 2020298%7%28 Jan 2021
H1 2020264%4%29 Jul 2020
H2 2019303%6%17 Jan 2020
H1 2019294%4%25 Jul 2019
H2 20183412%7%23 Jan 2019
H1 2018383%11%30 Jul 2018
H2 2017424%14%31 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Mar 1987
Registered office
FULHAM FOOTBALL CLUB, NEW MALDEN, KT3 6PT
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Fulham Football Club Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (21 → 7 days).
What's their typical pay point?
Their latest filed report put the average at day 7; across their last 6 reports it ranged 7–39 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-02114486 · latest period to 31 Dec 2023

Verify the original Companies House file

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