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Their own payment-practices filing · gov.uk

How long does Arsenal Stadium Management Company Limited take to pay its suppliers?

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

34days
their reported average time to pay suppliers, latest period
Around averagevs 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
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.

Terms vs reality

Stated terms: 45 days. Reported average: 34.

Stated terms45d
-11 days
Reported avg34d

At a glance

The key figures

45d
their stated terms
13%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 66% of the 74 large companies reporting in arts & entertainment.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 45d
35
31
35
39
31
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 38% 31–60 days 60% 61+ days 2%

The read · computed from their figures

Arsenal Stadium Management Company Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 34 days against stated terms of 45 days.

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

In the latest period 13% of invoices were paid outside their agreed terms, and 2% 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 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

Quick answers

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.

Stay ahead

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More large companies in arts & entertainment

Ansco Arena Limited · Ascot Racecourse Limited · Afc Bournemouth Limited · Aspers (Stratford City) Limited · Academy Music Group Limited · Aston Villa FC 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-04680715 · latest period to 31 May 2026

Verify the original Companies House file

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