Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Dec 2025 | 30 Jan 2026 | 55 | 39% | 34% | 27% | 65% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 40 | 38% | 38% | 24% | 51% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 60 | 30% | 28% | 42% | 53% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 57% | 31% | 11% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 52% | 21% | 27% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Aug 2023 | 40 | 42% | 28% | 30% | 42% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 33 | 65% | 18% | 17% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jan 2023 | 27 | 76% | 14% | 10% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 24 | 81% | 10% | 9% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Aug 2021 | 31 | 69% | 17% | 14% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 28 | 74% | 21% | 5% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Aug 2020 | 35 | 63% | 33% | 4% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 40 | 40% | 49% | 11% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 32 | 57% | 38% | 5% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 21 Dec 2018 | 27 | 73% | 24% | 3% | 14% |
| 01 Jul 2017 - 31 Dec 2017 | 21 Dec 2018 | 35 | 57% | 29% | 14% | 29% |
This information is as reported by the business, and responses are in their own words.
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.
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
61
Disputes resolving payments would normally be initially resolved by the Accounts Payable function. Where a resolution is unable to be achieved it will be escalated to senior management within the Finance function, the relevant business user and/or the Operations and Finance Director if appropriate
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
Tottenham Hotspur Limited is a private limited company registered in England and Wales, incorporated in 1983 and previously named Tottenham Hotspur Public Limited Company and Nailage Public Limited Company. Its registered office is in London and its listed nature of business is the operation of sports facilities. Companies House and related company records associate it with sports club and sports venue activity, alongside venue hire, sporting events and tours or experiences. No further detail on specific commercial operations, such as retail, hospitality or conferencing activity, is provided in the evidence supplied, so this summary is limited to its registered classification and corporate history.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesinsight.com