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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Sports›THE LIVERPOOL FOOTBALL CLUB AND ATHLETIC GROUNDS LIMITED

THE LIVERPOOL FOOTBALL CLUB AND ATHLETIC GROUNDS LIMITED

PaymentCheck Score 2025
79Good
↑ 1.9vs last year
#2339 in UK
#14 in Sports
#130 in North West

Company Information

Company Number
00035668
Employee Count
1,011
Turnover
£613,764,000
EBITDA
£82,039,000

Additional Details

Website
https://assets.lfcimages.com/
Industries
Sports
Region
North West
Payment dataScore historyFinancials

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
69%
31-60 Days
27%
After 60 Days
4%
Not Paid Within Terms4%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2025 - 30 Nov 202519 Jan 20263069%27%4%4%
01 Dec 2024 - 31 May 202501 Jul 20253067%22%11%11%
01 Jun 2024 - 30 Nov 202410 Jan 20253060%35%5%5%
01 Dec 2023 - 31 May 202409 Aug 20242469%28%3%3%
01 Jun 2023 - 30 Nov 202328 Dec 20232463%35%2%2%
01 Dec 2022 - 31 May 202328 Jun 20232663%34%3%3%
01 Jun 2022 - 30 Nov 202229 Dec 20222559%38%3%3%
01 Dec 2021 - 31 May 202229 Jun 20222664%32%4%4%
01 Jun 2021 - 30 Nov 202131 Dec 20213253%39%8%8%
01 Dec 2020 - 31 May 202130 Jun 20213255%36%9%9%
01 Jun 2020 - 30 Nov 202005 Jan 20212748%48%4%4%
01 Dec 2019 - 31 May 202030 Jun 20202942%55%3%3%
01 Jun 2019 - 30 Nov 201924 Dec 20192943%53%4%4%
01 Dec 2018 - 31 May 201928 Jun 20192855%43%2%2%
01 Jun 2018 - 30 Nov 201824 Dec 20182857%39%4%4%
01 Dec 2017 - 31 May 201828 Jun 20182760%37%3%3%
01 Jun 2017 - 30 Nov 201729 Dec 20172768%28%4%4%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The company shall pay for the work on the last working day of the month following the month of receipt of a valid value added tax (VAT) invoice from the supplier.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

The supplier is advised to contact the Purchase Ledger Department via a dedicated email address or telephone number for all payment and transactional disputes. A member of the team will respond to all emails received within 24 hours. If the query cannot be resolved this will either be escalated to the relative department or to Senior Management for further action.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

The Liverpool Football Club and Athletic Grounds Limited, commonly known as Liverpool FC, is a professional football club based in Liverpool, England. Founded in 1892, the club has a rich history and is one of the most successful clubs in English football.

Sustainability is an important aspect of Liverpool FC's operations, and the club has implemented several initiatives to reduce its environmental impact. This includes using renewable energy sources, reducing waste and promoting recycling, and implementing sustainable transport options for fans and staff.

The club offers various products and services, including tickets to matches, official merchandise, and hospitality packages. They also have a strong online presence, with a website that provides fans with news, match updates, and exclusive content.

The key people involved in the club's operations include its owners, Fenway Sports Group, and its manager, Jurgen Klopp. Other key figures include the players, coaching staff, and administrative personnel.

For contact information, the club's website is www.liverpoolfc.com. The registered office address is Anfield Road, Liverpool, L4 0TH. Overall, the Liverpool Football Club and Athletic Grounds Limited is a well-established and successful football club with a commitment to sustainability and providing top-quality products and services to its fans.

Financial Metrics

Cash
£2,541,000
Net Worth
-£174,484,000
Total Current Assets
£142,692,000
Total Current Liabilities
£490,535,000
Get notified when The Liverpool Football Club and Athletic Grounds Limited's payment practices change.
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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell