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Their own payment-practices filing · gov.uk

How long does The Football Association Premier League Limited take to pay its suppliers?

CRN 02719699 · Arts & entertainment · 14 statutory reports on record · period to 31 Jul 2024

21days
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 Jul 2024 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
27 May 1992
Registered office
BRUNEL BUILDING, LONDON, W2 1HQ
2 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
16%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 80% 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
21
20
30
30
30
21
H1 2022H1 2022H1 2023H1 2023H1 2024H1 2024

Where their supplier invoices land · latest period

within 30 days 84% 31–60 days 13% 61+ days 3%

The read · computed from their figures

The Football Association Premier League Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 21 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 16% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company's standard payment terms are that invoices are paid within 30days of the invoice being issued

Dispute resolution

Any disputes are resolved between the Supplier and Business User in conjunction with the Finance team. Any dispute that cannot be resolved may be referred to the company's internal Legal Counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242116%3%20 Dec 2024
H1 20243017%2%26 Apr 2024
H1 20233014%4%22 Dec 2023
H1 20233012%2%1 Jun 2023
H1 20222014%3%2 Nov 2022
H1 20222115%2%5 Apr 2022
H1 20212515%4%22 Dec 2021
H1 2021200%2%9 Apr 2021
H1 20202115%2%1 Oct 2020
H1 202083%2%27 Feb 2020
H1 2019200%0%2 Sept 2019
H1 2019154%0%28 Feb 2019
H1 2018103%1%24 Aug 2018
H1 201883%0%2 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, moving within about ±5 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

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More large companies in arts & entertainment

The Everton Ladies Football Club Limited · The Gaming Group Limited · The Derby County Football Club Limited · The Goodwood Club Limited · The Blackburn Rovers Football and Athletic Limited · The Gym 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-02719699 · latest period to 31 Jul 2024

Verify the original Companies House file

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