Their own payment-practices filing · gov.uk

West Bromwich Albion Football Club Limited paid suppliers in 39 days on average — 9 days past its stated terms

CRN 03295063 · Arts & entertainment · 3 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

39daysavg time to pay · H2 2022

Their H2 2022 filing put the average 9 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 23 Feb 2023

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

Terms vs reality · their H2 2022 filing

Paid 9 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 39d

0 days45 days

reported avg 39 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 44% 31–60 days 42% 61+ days 14%

Source: their statutory Payment Practices Report #69161, period 1 Jul 2022 – 31 Dec 2022, filed 23 Feb 2023 · gov.uk payment-practices service

West Bromwich Albion Football Club Limited paid 9 days past its own stated terms. 8% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 3 of 3 reports

35 → 39 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 35 days in H2 2021 to 39 in the H2 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

West Bromwich Albion Football Club Limited's H2 2022 filing put their average at 39 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 23 Feb 2023.

The direction is slower: from 35 days in H2 2021 to 39 now — 4 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company's standard payment terms are that invoices are paid at the end of the month following the month in which the invoice is dated.

Dispute resolution

Disputes will come through to Accounts Payable, and will be escalated to the Financial Controller should that be seen necessary, with scope to escalate further to the Finance Director. Where appropriate, disputes could be escalated further to the Legal Counsel.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	39	8%	14%	23 Feb 2023
H1 2022	36	6%	12%	16 Jul 2022
H2 2021	35	7%	9%	14 Feb 2022

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Dec 1996
Registered office: THE HAWTHORNS, WEST MIDLANDS, B71 4LF

3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £3,500 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 · West Bromwich Albion Football Club Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (35 → 39 days).

What's their typical pay point?

Their latest filed report put the average at day 39; across their last 3 reports it ranged 35–39 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.

Stay ahead

Watch West Bromwich Albion Football Club Limited (free)

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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-03295063 · latest period to 31 Dec 2022

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