| 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 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 48 | 39% | 27% | 34% | 65% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 46 | 33% | 38% | 29% | 63% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 43 | 35% | 42% | 23% | 54% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 47 | 31% | 41% | 28% | 58% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 68 | 25% | 23% | 52% | 71% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 47 | 34% | 40% | 26% | 61% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 48 | 28% | 40% | 32% | 68% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 49 | 25% | 37% | 38% | 72% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 52 | 20% | 47% | 33% | 73% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 42 | 24% | 59% | 17% | 55% |
| 01 Jul 2017 - 31 Dec 2017 | 01 Feb 2018 | 50 | 18% | 50% | 32% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are payable at the end of the month in which the invoice was received plus one month
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
326
Contact accounts department and explain issue. Buyer will contact supplier and advise details of query. Resolve with buyer or accounts department. Aim to sort queries within as small a time frame as possible, no set period as all queries differ.
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The Blackburn Rovers Football And Athletic Limited is the operating company behind Blackburn Rovers Football Club, based at Ewood Park in Blackburn. Companies House records its business as activities of sports clubs, and the club's own website describes it as "Blackburn Rovers Football Club". The company has been incorporated since 1897 and remains active, running the professional football club including its team, matches and related club activities. No further details of ancillary commercial operations are confirmed by the available evidence.
Generated from the company's website and Companies House records. Sources: rovers.co.uk