| 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 2022 - 31 Dec 2022 | 31 Jan 2023 | 52 | 20% | 52% | 28% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 47 | 20% | 63% | 17% | 36% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 45 | 24% | 63% | 13% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 10 Aug 2021 | 42 | 27% | 56% | 18% | 53% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 49 | 32% | 43% | 25% | 39% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 46 | 10% | 78% | 11% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 42 | 18% | 79% | 5% | 31% |
| 01 Jul 2017 - 31 Jan 2018 | 31 Jan 2018 | 42 | 19% | 72% | 8% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Club shall pay the price of the Services no later than the final day of the calendar month following the month in which the Club receives an invoice for the Services, unless otherwise agreed in writing, but time for payment shall not be of the essence of the Contract. Contracts regarding player transfers are subject to payment terms outlined and agreed in the relating transfer agreement contract.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
All complaints or disputes are considered by the Accounts Payable team at Norwich City FC for possible resolutions. Any dispute or complaint that cannot be resolved is escalated to the Finance Director.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Norwich City Football Club PLC is the registered entity behind Norwich City Football Club, based at Carrow Road, Norwich. Companies House records its business as activities of sport clubs, reflecting its role in operating a professional football club and its associated sporting activities. The club also runs an official online store selling replica kits, training and travel wear, leisurewear, fashion accessories, gifts, homewear and souvenirs bearing its branding. The company has been incorporated since 1919 and remains active. Its core function is the running of the football club, including matchday operations, ticketing and merchandising activities linked to the club's identity, supporting its sporting and commercial operations.
Generated from the company's website and Companies House records. Sources: shop.canaries.co.uk