TOTTENHAM HOTSPUR FOOTBALL ATHLETIC CO LTD
Company Information
- Company Number
- 00057186
- Registered Address
- Lilywhite House, 782 High Road, London, N17 0BX
- Status
- Active
- Employee Count
- 678.0
- Turnover
- 437057000.0
- EBITDA
- -26879000.0
Additional Details
- Website
- https://tottenhamhotspur.com
- Company Type
- Private limited Company
- Incorporated On
- 3 May 1898
- Nature of Business
- 93110 - Operation of sports facilities
- Industries
- Lifestyle And Entertainment
- Region
- London
Company Location
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 | 33 | 54% | 36% | 10% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Aug 2023 | 31 | 59% | 32% | 9% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 34 | 54% | 34% | 12% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jan 2023 | 32 | 55% | 36% | 9% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 36 | 49% | 36% | 15% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Aug 2021 | 37 | 49% | 35% | 15% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 41 | 44% | 35% | 21% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Aug 2020 | 41 | 44% | 36% | 20% | 34% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 34 | 55% | 33% | 12% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 39 | 47% | 33% | 20% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 37 | 48% | 38% | 14% | 32% |
| 01 Jan 2018 - 30 Jun 2018 | 21 Dec 2018 | 32 | 59% | 31% | 10% | 19% |
| 01 Jul 2017 - 31 Dec 2017 | 21 Dec 2018 | 35 | 49% | 39% | 12% | 23% |
Company Summary
Tottenham Hotspur Football & Athletic Co
Ltd is a professional football club based in London, England
The club was founded in 1882 and has a rich history in English football
The club's main sustainability program is focused on reducing their carbon footprint and promoting environmental sustainability
They have implemented various initiatives such as using renewable energy sources, reducing single-use plastic, and promoting sustainable transportation options for fans
In terms of products and services, Tottenham Hotspur offers a range of merchandise including jerseys, scarves, and other souvenirs
They also have a variety of hospitality packages for fans to enjoy a premium matchday experience
The club is led by Chairman Daniel Levy and managed by Jose Mourinho
They have a strong team of players, including Harry Kane, Dele Alli, and Son Heung-min
To stay connected with fans and provide updates on the club, Tottenham Hotspur has an official website (www.tottenhamhotspur.com) and active social media accounts on platforms such as Twitter, Instagram, and Facebook
The registered office address for Tottenham Hotspur Football & Athletic Co
Ltd is Tottenham Hotspur Stadium, Bill Nicholson Way, London, N17 0AP, United Kingdom
Company Review
Trend Analysis
The average time taken for TOTTENHAM HOTSPUR FOOTBALL & ATHLETIC CO. LTD to pay invoices has generally increased over the three periods, with a slight dip in 2020. However, the percentage of invoices paid within 30 days has remained relatively consistent, while the percentage of invoices paid later than 60 days has fluctuated between 12% and 20%.
Volatility Analysis
The volatility in TOTTENHAM HOTSPUR FOOTBALL & ATHLETIC CO. LTD's payment behavior can be seen in the changes in the percentage of invoices paid within 30 days and those paid later than 60 days. While the average time to pay has increased, there have been fluctuations in the percentages of invoices paid within different time frames.
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's standard payment terms are that invoices are 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
Any other information about payment terms
N/A
Maximum contractual payment period agreed
61
Dispute Resolution Process
Disputes resolving payments would normally be initially resolved by the Accounts Payable function. Where a resolution is unable to be achieved, it will be escalated to senior management within the Finance function, the relevant business user and/or the Operations and Finance Director if appropriate.
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