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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
This is the English Football Association, the national governing body for football in England, registered as Football Association Limited. It runs the men's and women's national teams, oversees competitions including the Emirates FA Cup, Women's FA Cup, FA Trophy, FA Vase and FA Youth Cup, and manages grassroots leagues via Full-Time. It regulates rules, discipline, coaching and refereeing standards, delivers education through FA Learning, and operates St George's Park, the national football centre. It also has links to Wembley Stadium, England's national stadium. The organisation is based at Wembley Stadium in London and describes itself as covering FA competitions, policies and governance across English football.
Generated from the company's website and Companies House records. Sources: thefa.com · thefa.com · thefa.com