| 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 Aug 2025 - 28 Feb 2026 | 27 Mar 2026 | 23 | 75% | 24% | 1% | 0% |
| 01 Mar 2025 - 31 Jul 2025 | 28 Nov 2025 | 27 | 58% | 41% | 1% | 0% |
| 01 Aug 2024 - 28 Feb 2025 | 17 Mar 2025 | 25 | 70% | 30% | 0% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 07 Nov 2024 | 28 | 63% | 33% | 4% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 28 May 2024 | 28 | 60% | 39% | 0% | 0% |
| 01 Feb 2021 - 31 Jul 2021 | 16 Aug 2021 | 31 | 47% | 52% | 1% | 1% |
| 01 Aug 2020 - 31 Jan 2021 | 25 Feb 2021 | 31 | 56% | 43% | 1% | 1% |
| 01 Feb 2020 - 31 Jul 2020 | 28 Aug 2020 | 22 | 77% | 21% | 2% | 0% |
| 01 Aug 2019 - 31 Jan 2020 | 21 Feb 2020 | 31 | 83% | 15% | 2% | 1% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 21 | 90% | 8% | 2% | 2% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 28 | 66% | 32% | 2% | 2% |
| 01 Feb 2018 - 31 Jul 2018 | 23 Aug 2018 | 26 | 75% | 24% | 1% | 2% |
| 01 Aug 2017 - 31 Jan 2018 | 23 Mar 2018 | 27 | 68% | 28% | 4% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Standard Payment terms are EOM +30 Days (End of Month)
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
All disputes are handled within 7 workings day from receipt.
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
NATIONAL FOOTBALL CENTRE LIMITED is a company dedicated to the development and promotion of football in the UK. The company's sustainability program focuses on reducing their environmental impact through various initiatives such as reducing waste, recycling, and promoting sustainable practices.
The company offers a range of products and services for football enthusiasts, including training sessions, coaching programs, and facilities for hosting football events. They also provide support for grassroots football and work with local communities to promote the sport.
The key people at NATIONAL FOOTBALL CENTRE LIMITED include the CEO, who oversees the overall operations of the company, and the Director of Football Development, who is responsible for ensuring the quality of the company's football programs.
Contact information for NATIONAL FOOTBALL CENTRE LIMITED can be found on their website, which also features information on their sustainability program and products and services. The company's registered office address is located in London, UK.
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