Score of 90.66/100 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 Jun 2025 - 30 Nov 2025 | 19 Dec 2025 | 20 | 86% | 14% | 0% | 14% |
| 01 Dec 2024 - 31 May 2025 | 25 Jun 2025 | 20 | 89% | 10% | 1% | 11% |
| 01 Jun 2024 - 30 Nov 2024 | 20 Dec 2024 | 20 | 85% | 15% | 0% | 15% |
| 01 Nov 2023 - 31 May 2024 | 28 Jun 2024 | 20 | 88% | 12% | 0% | 12% |
| 01 Jun 2023 - 30 Nov 2023 | 22 Dec 2023 | 21 | 87% | 13% | 0% | 13% |
| 01 Dec 2022 - 31 May 2023 | 30 Jun 2023 | 20 | 88% | 12% | 0% | 12% |
| 01 Jun 2022 - 30 Nov 2022 | 23 Dec 2022 | 23 | 84% | 16% | 0% | 16% |
| 01 Dec 2021 - 31 May 2022 | 08 Jul 2022 | 14 | 94% | 6% | 0% | 6% |
| 01 Jun 2021 - 30 Nov 2021 | 08 Jul 2022 | 14 | 79% | 21% | 0% | 21% |
| 01 Dec 2020 - 31 May 2021 | 15 Sept 2021 | 22 | 77% | 22% | 1% | 23% |
| 01 Jun 2020 - 30 Nov 2020 | 06 Jan 2021 | 22 | 76% | 23% | 1% | 24% |
| 01 Dec 2019 - 31 May 2020 | 26 Jun 2020 | 25 | 71% | 29% | 0% | 29% |
| 01 Jun 2019 - 30 Nov 2019 | 24 Dec 2019 | 27 | 59% | 40% | 1% | 41% |
| 01 Dec 2018 - 31 May 2019 | 28 Jun 2019 | 28 | 52% | 46% | 2% | 48% |
| 01 Jun 2018 - 30 Nov 2018 | 31 Dec 2018 | 27 | 52% | 45% | 3% | 48% |
| 01 Dec 2017 - 31 May 2018 | 05 Sept 2018 | 28 | 59% | 34% | 7% | 41% |
| 01 Jun 2017 - 30 Nov 2017 | 05 Sept 2018 | 26 | 51% | 44% | 5% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Stoke City Football Club makes payments to suppliers in respect of each invoice validly issued by suppliers 30 days after receipt of the invoice and supporting documents into the Club's finance department.
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
30
Any complaints or concerns related to payments by Stoke City Football Club will be considered by the Accounts Payable team in Finance. In the event of a non-satisfactory result, Accounts Payable will escalate the dispute within the organisation to facilitate resolution.
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
Stoke City Football Club Limited is the registered company operating Stoke City Football Club, a professional football club based at the Bet365 Stadium in Stoke-on-Trent. Companies House records its business activity as that of a sports club. The club runs an official online store selling merchandise including kits, training wear, leisurewear, accessories and homeware for supporters, alongside ticketing and match event information. Incorporated in 1908, it remains an active company and continues to operate as a football club under its long-standing name, with retail and matchday activities supporting its core sporting operations.
Generated from the company's website and Companies House records. Sources: store.stokecityfc.com