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Their own payment-practices filing · gov.uk

Arsenal Stadium Management Company Limited pays suppliers in 34 days on average — inside its 45-day stated terms

CRN 04680715 · Arts & entertainment · 18 statutory reports on record · period to 31 May 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
2%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 30 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 45-day term they state

The pattern · last 6 of 18 reports

Holding steady around 34 days

The read · computed from their figures

Arsenal Stadium Management Company Limited's H1 2026 filing puts their average at 34 days against stated terms of 45 days; 13% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jun 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 67% of the 73 large companies reporting in arts & entertainment.

That is 18 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

The Company’s standard payment terms are that invoices are paid at the end of the month following the month in whcih the invoices is dated. Significant contracts including those for player transfers and related transactions are subject to specific payment terms set out in and agreed in the applicable contract.

Dispute resolution

Any dispute about invoice payment that cannot be resolved with the company’s Accounts Payable team can be escalated initially to the Group Financial Controller and thereafter if still unresolved to the Group CFO. Any dispute that cannot be resolved with the Finance team may be referred to the Groups General Council.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263413%2%30 Jun 2026
H2 20253111%5%30 Dec 2025
H1 20253911%6%30 Jun 2025
H2 20243525%3%20 Dec 2024
H1 20243118%1%28 Jun 2024
H2 20233525%3%29 Dec 2023
H1 20233016%1%21 Jul 2023
H2 20223322%2%8 Dec 2022
H1 20223220%2%19 Jun 2022
H2 20213115%1%23 Dec 2021
H1 20213116%2%24 Jun 2021
H2 20203120%4%22 Dec 2020
H1 20203115%2%25 Jun 2020
H2 20193620%4%30 Dec 2019
H1 20193419%6%21 Jun 2019
H2 20183312%3%21 Dec 2018
H1 20183520%4%29 Jun 2018
H2 20173821%4%21 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Feb 2003
Registered office
HIGHBURY HOUSE, LONDON, N5 1BU
3 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Arsenal Stadium Management Company Limited

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 34 days.
What's their typical pay point?
Their latest reports average around day 34, moving within about ±4 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-04680715 · latest period to 31 May 2026

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