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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Sports›MANCHESTER UNITED FOOTBALL CLUB LIMITED

MANCHESTER UNITED FOOTBALL CLUB LIMITED

PaymentCheck Score 2025
67Fair
↓ 6.2vs last year
#3331 in UK
#18 in Sports
#209 in North West

Company Information

Company Number
00095489
Registered Address
Old Trafford, Manchester, M16 0RA
Status
Active
Employee Count
937
Turnover
£613,444,000
EBITDA
£173,612,000

Additional Details

Website
https://www.manutd.com/
Company Type
Private limited Company
Incorporated On
31 October 1907
Nature of Business
93120 - Activities of sport clubs
Industries
Sports
Region
North West
Get notified when Manchester United Football Club Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
42%
31-60 Days
47%
After 60 Days
11%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20263742%47%11%11%
01 Jan 2025 - 30 Jun 202529 Jul 20253648%45%7%5%
01 Jul 2024 - 31 Dec 202404 Feb 20253450%44%6%3%
01 Jan 2024 - 30 Jun 202410 Jul 20243256%42%2%2%
01 Jul 2023 - 31 Dec 202329 Jan 20243251%46%3%3%
01 Jul 2022 - 31 Dec 202218 Jan 20233544%51%5%5%
01 Jan 2022 - 30 Jun 202219 Jul 20224035%59%6%6%
01 Jul 2021 - 31 Dec 202120 Jan 20223644%50%6%6%
01 Jan 2021 - 30 Jun 202123 Jul 20214138%52%10%10%
01 Jan 2020 - 30 Jun 202027 Jul 20204037%53%10%10%
01 Jul 2019 - 31 Dec 201930 Jan 20203546%48%6%6%
01 Jan 2019 - 30 Jun 201903 Sept 20193945%48%7%7%
01 Jul 2018 - 31 Dec 201805 Feb 20193473%25%2%9%
01 Jan 2018 - 30 Jun 201831 Jul 20182890%9%1%4%

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 information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Any dispute about invoice payment that cannot be resolved with the Company’s Accounts Payable team can be escalated initially to the Group Financial Controller and thereafter if still unresolved to the Group CFO. Any dispute that cannot be resolved with the Finance team may be referred to the Groups General Council.

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

About this company

Manchester United Football Club Limited is the operating entity behind Manchester United, a professional football club based at Old Trafford, Manchester. The club fields Men's, Women's and Academy (including Under-21 and Under-18) teams competing in fixtures such as the Premier League and Champions League. Its official website provides news, match reports, video highlights and information on players and matches, alongside services such as ticketing, hospitality, museum and stadium tours, conferences and events, and a retail store selling merchandise. The company was incorporated in 1907 and remains active, operating as a sports club under Companies House classification for activities of sport clubs.

Generated from the company's website and Companies House records. Sources: manutd.com · manutd.com

Financial Metrics

Cash
£74,147,000
Net Worth
-£603,268,000
Total Current Assets
£250,758,000
Total Current Liabilities
£875,231,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell