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Their own payment-practices filing · gov.uk

The All England Lawn Tennis Club (Championships) Limited pays suppliers in 28 days on average — within its stated 14–60 day terms

CRN 07546773 · Arts & entertainment · 16 statutory reports on record · period to 31 Jul 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days past the shortest term they state (14 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 14 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 28 against 14–60 days

The pattern · last 6 of 16 reports

25 → 28 days — slowing down

The read · computed from their figures

The All England Lawn Tennis Club (Championships) Limited's H1 2026 filing puts their average at 28 days against stated terms of 14–60 days; 7% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 14 Aug 2026.

The direction is slower: from 25 days in H1 2024 to 28 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 52% of the 73 large companies reporting in arts & entertainment.

That is 16 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

All invoices must be submitted with a valid Purchase Order number. Any payment is subject to receipt into AELTC’s designated e-mail address [email protected] of a correct VAT invoice not less than 45 days prior to the supplier’s requested payment date.

Dispute resolution

If there is a dispute, suppliers should email [email protected] outlining the reasons for the dispute and any relevant information. The standard response time is up to 10 working days. In the unlikely event that the dispute needs escalation, the supplier should write to: The Finance Director, AELTC, Church Road, Wimbledon, SW19 5AE.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026287%2%14 Aug 2026
H1 2026286%2%20 Feb 2026
H1 2025245%1%22 Aug 2025
H1 2025245%1%27 Feb 2025
H1 2024244%2%23 Aug 2024
H1 2024256%2%21 Feb 2024
H1 2023244%1%1 Sept 2023
H1 2023236%1%30 Aug 2023
H1 2022265%2%31 Aug 2022
H1 2022276%4%25 Feb 2022
H1 2021269%2%1 Sept 2021
H1 20212711%4%26 Feb 2021
H1 20202811%6%22 Sept 2020
H1 2020266%3%25 Feb 2020
H1 2019247%2%28 Aug 2019
H1 2019268%4%26 Feb 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Mar 2011
Registered office
THE ALL ENGLAND LAWN TENNIS CLUB, WIMBLEDON, SW19 5AE
2 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 14-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £5,500 more than the same account would carry at 14-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 · The All England Lawn Tennis Club (Championships) Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (25 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 24–28 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-07546773 · latest period to 31 Jul 2026

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