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Their own payment-practices filing · gov.uk

How long does The All England Lawn Tennis Club (Championships) Limited take to pay its suppliers?

CRN 07546773 · Arts & entertainment · 16 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
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.

Terms vs reality

Stated terms: 14–60 days. Reported average: 28.

Stated terms14–60d
+14 days
Reported avg28d

At a glance

The key figures

14–60d
their stated terms
7%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

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

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d
25
24
24
24
28
28
H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 31% 61+ days 2%

The read · computed from their figures

The All England Lawn Tennis Club (Championships) Limited has filed 16 statutory payment periods (earliest H1 2019). Their latest report puts the average at 28 days against stated terms of 14–60 days.

The direction is slower: from 25 to 28 days over the window — about 3 days slower.

In the latest period 7% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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

Working-capital effect

What a 28-day cycle ties up

Illustrative. 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 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 3 days slower over the window (25 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, moving within about ±2 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 The All England Lawn Tennis Club (Championships) 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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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-07546773 · latest period to 31 Jul 2026

Verify the original Companies House file

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