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Their own payment-practices filing · gov.uk

How long does Wembley National Stadium Limited take to pay its suppliers?

CRN 03388437 · Arts & entertainment · 13 statutory reports on record · period to 31 Jul 2026

28days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jun 1997
Registered office
WEMBLEY STADIUM, LONDON, HA9 0WS
4 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 28.

Stated terms7–60d
+21 days
Reported avg28d

At a glance

The key figures

7–60d
their stated terms
0%
invoices paid outside terms
-9d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 53% of the 74 large companies reporting in arts & entertainment.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
37
30
28
26
23
28
H1 2021H1 2024H1 2024H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 40% 61+ days 0%

The read · computed from their figures

Wembley National Stadium Limited has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 28 days against stated terms of 7–60 days.

The direction is faster: from 37 to 28 days over the window — about 9 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are EOM ("End of Month plus 30 days)

Dispute resolution

Supplier/ contractors can contact immediately regarding a dispute or late payment, queries will be resolved within 5 working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026280%0%28 Nov 2025
H1 2026230%0%27 Mar 2026
H1 2025260%0%17 Mar 2025
H1 2024280%0%7 Nov 2024
H1 2024300%0%28 May 2024
H1 2021371%1%16 Aug 2021
H1 2021397%6%25 Feb 2021
H1 2020230%1%28 Aug 2020
H1 2020290%1%21 Feb 2020
H1 2019242%2%30 Aug 2019
H1 2019242%2%1 Mar 2019
H1 2018223%2%23 Aug 2018
H1 2018262%2%23 Mar 2018

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £8,300 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (37 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, moving within about ±3 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 Wembley National Stadium Limited (free)

Their next payment report is due ≈ 26 Feb 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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Watford Association Football Club Limited(the) · West Bromwich Albion Football Club Limited · Walt Disney Company Limited(the) · WH Holding Limited · Wales Millennium Centre · William Hill Organization 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-03388437 · latest period to 31 Jul 2026

Verify the original Companies House file

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