Score of 91.5/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Aug 2026 | 28 Nov 2025 | 21 | 87% | 13% | 0% | 0% |
| 01 Aug 2025 - 28 Feb 2026 | 27 Mar 2026 | 18 | 90% | 9% | 1% | 0% |
| 01 Aug 2024 - 28 Feb 2025 | 17 Mar 2025 | 20 | 84% | 15% | 1% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 07 Nov 2024 | 21 | 79% | 20% | 0% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 28 May 2024 | 21 | 86% | 14% | 0% | 0% |
| 01 Feb 2021 - 31 Jul 2021 | 16 Aug 2021 | 32 | 51% | 48% | 1% | 1% |
| 01 Aug 2020 - 31 Jan 2021 | 25 Feb 2021 | 29 | 60% | 38% | 2% | 8% |
| 01 Feb 2020 - 31 Jul 2020 | 28 Aug 2020 | 30 | 75% | 18% | 7% | 0% |
| 01 Aug 2019 - 31 Jan 2020 | 21 Feb 2020 | 28 | 73% | 24% | 3% | 3% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 28 | 69% | 26% | 4% | 4% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 22 | 77% | 21% | 2% | 2% |
| 01 Feb 2018 - 31 Jul 2018 | 23 Aug 2018 | 23 | 80% | 17% | 3% | 4% |
| 01 Aug 2017 - 31 Jan 2018 | 23 Mar 2018 | 24 | 69% | 29% | 2% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Standard payment terms are EOM "END OF MONTH" of month plus 30 days
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
All disputes are handled within 7 working days of issue.
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
The FOOTBALL ASSOCIATION LIMITED is the governing body for football in England and is responsible for promoting and regulating the sport. They are committed to promoting sustainability in all aspects of their operations, including their products and services.
The association has a dedicated sustainability program, which focuses on reducing their environmental impact, promoting fair and ethical practices, and supporting the local community. This includes initiatives such as using renewable energy sources, promoting sustainable transport options, and reducing waste.
Their products and services include organizing and overseeing national football competitions, developing and implementing rules and regulations for the sport, and providing support to clubs and players. They also offer coaching and training programs to develop young players and promote inclusivity and diversity in the sport.
The key people involved in the FOOTBALL ASSOCIATION LIMITED include the CEO, Mark Bullingham, and the Chairman, Greg Clarke. They work closely with a board of directors, made up of representatives from various football clubs and stakeholders.
To stay up to date with the association's activities and initiatives, interested individuals can visit their website at www.thefa.com. The registered office address for FOOTBALL ASSOCIATION LIMITED is Wembley Stadium, PO Box 1966, London SW1P 9EQ.
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