SOUTHAMPTON FOOTBALL CLUB LIMITED
Company Information
- Company Number
- 00053301
- Registered Address
- St Mary's Stadium, Britannia Road, Southampton, SO14 5FP
- Status
- Active
- Employee Count
- 403.0
- Turnover
- 145467000.0
- EBITDA
- -22169000.0
Additional Details
- Website
- https://southamptonfc.com/
- Company Type
- Private limited Company
- Incorporated On
- 12 July 1897
- Nature of Business
- 93110 - Operation of sports facilities
- Industries
- Lifestyle And Entertainment,Supply Chain,Manufacturing And Commerce Models
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 32 | 54% | 37% | 9% | 46% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 29 | 56% | 40% | 4% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 29 | 61% | 35% | 4% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 29 | 59% | 38% | 3% | 41% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 31 | 62% | 30% | 8% | 38% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 29 | 61% | 35% | 4% | 40% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 24 | 67% | 30% | 3% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 35 | 51% | 44% | 5% | 49% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 30 | 58% | 38% | 4% | 42% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 35 | 57% | 36% | 7% | 43% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 44 | 45% | 40% | 15% | 55% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 45 | 31% | 50% | 19% | 69% |
| 01 Jul 2017 - 31 Dec 2017 | 29 Jan 2018 | 40 | 32% | 58% | 10% | 69% |
Company Summary
Southampton Football Club Limited is a professional football club based in Southampton, England
The club was founded in 1885 and currently competes in the Premier League, the top tier of English football
The club's sustainability program, called "Sustain the Saints," is focused on reducing the club's environmental impact and promoting sustainable practices
This includes initiatives such as using renewable energy sources, reducing waste, and promoting eco-friendly transportation options for fans
The club's main product and service is professional football, with the team playing home matches at St Mary's Stadium
The club also offers various merchandise and matchday experiences for fans
The key people involved in the club include Ralph Hasenhüttl, the first team manager, and James Ward-Prowse, the club captain
The club is owned by the Gao family, with Martin Semmens serving as the Chief Executive Officer
The contact information for Southampton Football Club Limited is as follows:
Website: https://www.southamptonfc.com/
Registered Office Address: St Mary's Stadium, Britannia Road, Southampton, SO14 5FP, United Kingdom
Company Review
Trend Analysis
The average time to pay for invoices has decreased from 40 days in 2017 to 32 days in 2023, showing a positive trend towards paying invoices earlier.
Volatility Analysis
The % of invoices paid within 30 days has fluctuated between 31% and 67%, showing a higher level of volatility compared to other categories.
Summary Analysis
From 2017 to 2023, there has been a decrease in the average time taken to pay invoices for SOUTHAMPTON FOOTBALL CLUB LIMITED. The % of invoices paid within 30 days has also increased over the years, reaching a high of 67% in 2020. However, there has been a slight increase in the % of invoices paid between 31 and 60 days and the % of invoices paid later than 60 days in 2023 compared to 2017. This suggests that while the company has improved in paying invoices within 30 days, they may still struggle with paying invoices within the agreed terms.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Southampton Football Club shall make a payment to the Supplier in respect of each invoice validly issued by the Supplier 30 days after receipt of the invoice, subject to two payment runs per month and timely receipt of invoices and supporting documents into Finance.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Any complaints or concerns related to payments by Southampton Football Club will be considered by the Accounts Payable team in Finance. In the event of a non-satisfactory result, Accounts Payable will escalate the information within the organisation to facilitate the resolution where possible.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
