PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Aston Villa FC Limited paid suppliers in 41 days on average — within its stated 30–61 day terms

CRN 02502822 · Arts & entertainment · 15 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
41daysavg time to pay · H2 2024

Their H2 2024 filing put the average 11 days past the shortest term they state (30 days), still within their 61-day upper term.

Their stated terms
30–61 days
Paid outside agreed terms
64% of invoices
Paid after 61+ days
20%
Reporting period
1 Jun 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 17 Mar 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 41 against 30–61 days

The pattern · last 6 of 15 reports

34 → 41 days — slower across the window

The read · computed from their figures

Aston Villa FC Limited's H2 2024 filing put their average at 41 days against stated terms of 30–61 days; 64% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 17 Mar 2025.

The direction is slower: from 34 days in H1 2022 to 41 now — 7 days slower across their last 6 reports.

That is 15 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days following the end of the month in which the invoice is received or dated. Average time to pay invoices is significantly affected by contracts for player transfers and related transactions, which are subject to specific payment terms as outlined and agreed in the applicable contract, and may be paid in instalments over a number of years.

Dispute resolution

Payment disputes are handled by the Accounts Payable team, with support from the invoice contact within the company. In the event that a satisfactory outcome can not be reached at this stage, the issue will be escalated within the organisation until the dispute is resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20244164%20%17 Mar 2025
H1 20244353%28%30 Aug 2024
H2 20233960%28%6 Dec 2024
H1 20233938%19%29 Dec 2024
H2 20223566%15%29 Dec 2024
H1 20223444%15%29 Dec 2024
H2 20212744%9%29 Dec 2024
H1 20212640%8%29 Dec 2024
H2 20203854%23%29 Dec 2024
H1 20202612%4%29 Dec 2024
H2 20194728%24%23 Apr 2020
H1 20194127%19%9 Dec 2019
H2 20187024%15%15 Jan 2019
H1 20185921%18%26 Jul 2018
H2 20178932%26%14 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 May 1990
Registered office
VILLA PARK, BIRMINGHAM, B6 6HE
4 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Aston Villa FC Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (34 → 41 days).
What's their typical pay point?
Their latest filed report put the average at day 41; across their last 6 reports it ranged 34–43 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.
Share

Stay ahead

Watch Aston Villa FC Limited (free)

They haven’t filed a payment report since 17 Mar 2025. 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

Aspers (Stratford City) Limited · Aston Villa Football Club Limited · Ascot Racecourse Limited · Bannatyne Fitness Limited · Arsenal Stadium Management Company Limited · Betfair 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02502822 · latest period to 31 Dec 2024

Verify the original Companies House file

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