CHELSEA FOOTBALL CLUB LIMITED
Company Information
- Company Number
- 01965149
- Registered Address
- Stamford Bridge Ground, Fulham Road, London, SW6 1HS
- Status
- Active
- Employee Count
- 473
- Turnover
- £415,014,000
- EBITDA
- -£6,364,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 26 November 1985
- Nature of Business
- 93120 - Activities of sport clubs
- Industries
- Sports
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
Chelsea Football Club demonstrates a generally prompt payment trend, with 75% of invoices settled within 30 days, contributing to an average payment time of 36 days. However, a notable 17% of payments extend beyond 60 days, indicating a less consistent payment trajectory for a portion of invoices.
Volatility Analysis
The 19% late payment rate, coupled with 17% of invoices exceeding 60 days for settlement, suggests moderate volatility and reduced predictability for suppliers. This indicates a risk that a significant minority of payments will not adhere to standard 30-day terms, requiring suppliers to manage potential cash flow delays.
Summary Analysis
Suppliers can expect prompt payment for the majority of invoices, but should factor in the possibility of extended payment cycles for approximately one-fifth of transactions. To mitigate risk, consider establishing clear payment milestones, potentially offering staggered payment terms, or adjusting credit limits for this client.
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 36 | 75% | 8% | 17% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 27 | 71% | 19% | 10% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Aug 2024 | 25 | 75% | 13% | 12% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Feb 2024 | 25 | 75% | 12% | 13% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 24 | 77% | 16% | 7% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 28 | 69% | 21% | 10% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 30 | 63% | 24% | 13% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 12 | 87% | 12% | 1% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 19 | 82% | 15% | 2% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 19 | 79% | 18% | 2% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 21 | 86% | 9% | 5% | 9% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Feb 2020 | 20 | 85% | 12% | 3% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Aug 2019 | 18 | 87% | 10% | 3% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 13 May 2019 | 18 | 81% | 18% | 1% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 13 May 2019 | 18 | 83% | 16% | 1% | 8% |
| 01 Jul 2017 - 31 Dec 2017 | 13 May 2019 | 18 | 79% | 20% | 1% | 3% |
Payment Time Trends
Payment Distribution Trends
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 received.
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
Dispute Resolution Process
Payment disputes are initially handled by the Company's Accounts Payable team. If the dispute is unable to be resolved it is initially escalated within the Finance team and then, if required, to the Company's Legal team.
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
Company Summary
CHELSEA FOOTBALL CLUB LIMITED operates as a private limited company. Its company name clearly indicates its primary function as a professional football club.
This active private limited company was incorporated on 26 November 1985. It is registered in London under company number 01965149, with its registered office located at Stamford Bridge Ground, Fulham Road, London, SW6 1HS.
In the UK market, a football club organisation typically specialises in the organisation and promotion of professional football matches. Such companies manage professional sports teams, provide sports entertainment, and engage in related commercial activities, including offering matchday experiences and official merchandise.
