THE DERBY COUNTY FOOTBALL CLUB LIMITED

PaymentCheck Score 2021
47Poor
9.3vs last year
#4536 in UK
#25 in Sports
#1636 in London

Company Information

Company Number
00049139
Registered Address
20 St. Andrew Street, London, EC4A 3AG
Status
In Administration
Employee Count
443
Turnover
£29,616,000
EBITDA
-£20,877,000

Additional Details

Company Type
Private limited Company
Incorporated On
14 August 1896
Nature of Business
93199 - Other sports activities
Industries
Sports
Region
London

Time to Pay

Average Time to Pay
52 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
55%
31-60 Days
17%
After 60 Days
28%
Not Paid Within Terms85%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2021-08-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202118 Aug 20215255%17%28%85%
01 Jul 2020 - 31 Dec 202012 Feb 20217630%22%48%64%
01 Jan 2020 - 30 Jun 202012 Oct 20205435%26%38%62%
01 Jul 2019 - 31 Dec 201931 Jan 20203851%35%14%43%
01 Jul 2018 - 31 Dec 201815 Feb 20192474%23%3%22%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payments terms are agreed to be paid at the end of the month following the month in which the invoice is dated. Significant contracts including those for player transfers and related transactions are subject to specific payment terms as set out in and agreed in the applicable contract.

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

Any dispute about invoice payment that cannot be resolved with the company's accounts payable team can be escalated initially to the Head of Finance and thereafter if still unresolved to the Chief Executive.

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 Derby County Football Club Limited is a professional football club based in Derby, England. Founded in 1884, it is one of the oldest clubs in the country and has a rich history in English football.

The club is committed to sustainability and has implemented various initiatives to reduce its carbon footprint and promote environmentally friendly practices. This includes using energy-efficient facilities and promoting recycling and waste reduction.

The club offers a range of products and services to its fans, including season tickets, matchday tickets, and merchandise such as jerseys, scarves, and hats. They also have a hospitality program for corporate events and matchday experiences.

The key people involved in the club include chairman Mel Morris, manager Wayne Rooney, and captain Curtis Davies. They work together to lead the team and drive the club's success on and off the pitch.

For more information about the club, their website address is www.dcfc.co.uk. The registered office address is Pride Park Stadium, Pride Park, Derby, DE24 8XL. Fans can also contact the club through their customer service hotline at 0871 472 1884.

Financial Metrics

Cash
£2,982,420
Net Worth
£71,700,330
Total Current Assets
£82,867,058
Total Current Liabilities
£22,650,160

Company Location