Score of 80.1/100 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 Aug 2025 - 31 Jan 2026 | 24 Feb 2026 | 25 | 72% | 27% | 1% | 28% |
| 01 Jan 2025 - 31 Jul 2025 | 26 Aug 2025 | 24 | 73% | 26% | 1% | 27% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 28 | 65% | 32% | 3% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 25 | 75% | 23% | 2% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 79% | 17% | 4% | 21% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 23 | 84% | 13% | 3% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 80% | 15% | 5% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 24 Aug 2022 | 22 | 85% | 12% | 3% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Aug 2022 | 25 | 83% | 14% | 3% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 23 | 81% | 15% | 4% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Feb 2021 | 42 | 68% | 25% | 7% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 08 Feb 2021 | 23 | 82% | 14% | 4% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 18 | 95% | 4% | 1% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 23 | 88% | 9% | 3% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 16 | 94% | 5% | 1% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Some suppliers require payemnt on receipt of invoice but the earliest where days are quoted is 7. An assumption has been made that the majority of suppliers have standard payment terms of 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
90
Initial credit control dealt with by the Finance Department. Any additional issues managed by the relevant relationship manager.
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.
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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
The Football League Limited is the registered entity behind the English Football League (EFL), formed in 1888 by its twelve founder members. It is described as the world's original league football competition and the template for leagues elsewhere. The organisation is the largest single body of professional football clubs in European football, responsible for administering and regulating the EFL's three divisions, along with the Carabao Cup and the EFL Trophy, as well as reserve and youth football competitions. It oversees governance matters for member clubs including owners' and directors' tests, regulations and disciplinary judgments, and runs community and youth development programmes connected to English football.
Generated from the company's website and Companies House records. Sources: efl.com · efl.com