CHELSEA FC HOLDINGS LIMITED
Company Information
- Company Number
- 02536231
- Registered Address
- Stamford Bridge, Fulham Road, London, SW6 1HS
- Status
- Active
- Employee Count
- 958
- Turnover
- £468,486,000
- EBITDA
- -£7,688,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 September 1990
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Sports
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
CHELSEA FC HOLDINGS LIMITED demonstrates a strong trend of prompt payments, with an impressive average payment time of 21 days. A significant 82% of invoices are consistently settled within 30 days, indicating an efficient and predictable payment cycle. The low 6% late payment rate further supports a positive trajectory in meeting payment obligations reliably.
Volatility Analysis
While highly reliable, there is a minor degree of volatility with 15% of payments extending to 31-60 days and 3% going beyond 60 days. The overall late payment rate of 6% suggests high predictability for on-time settlements for the vast majority of transactions. Suppliers can generally expect consistent payments, with only a small chance of minor extensions.
Summary Analysis
CHELSEA FC HOLDINGS LIMITED presents a very low payment risk profile for potential suppliers, characterized by prompt and consistent payment behavior. Key decision factors include the 21-day average payment and 82% within 30 days, suggesting robust financial health. To mitigate the minimal risk from the 18% of payments taking longer than 30 days, suppliers should establish clear payment terms and monitor initially.
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 | 21 | 82% | 15% | 3% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 23 | 70% | 28% | 2% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Aug 2024 | 25 | 74% | 22% | 4% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Feb 2024 | 29 | 72% | 23% | 5% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 26 | 73% | 23% | 4% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 27 | 69% | 27% | 4% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 35 | 53% | 35% | 12% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 17 | 79% | 20% | 1% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 24 | 74% | 22% | 4% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 21 | 76% | 21% | 3% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 22 | 82% | 13% | 5% | 11% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Feb 2020 | 18 | 86% | 12% | 2% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Aug 2019 | 17 | 86% | 12% | 2% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 13 May 2019 | 20 | 79% | 19% | 1% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 13 May 2019 | 16 | 84% | 15% | 1% | 6% |
| 01 Jul 2017 - 31 Dec 2017 | 13 May 2019 | 20 | 80% | 18% | 2% | 9% |
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 FC HOLDINGS LIMITED is an active Private limited Company. Its name indicates its function as a holdings company, which typically involves owning and managing assets, particularly shares in other companies, related to Chelsea Football Club.
The company was incorporated on 3 September 1990, operating under company number 02536231. Its registered office is located at Stamford Bridge, Fulham Road, London, SW6 1HS, within London.
As a Private limited Company in the UK, CHELSEA FC HOLDINGS LIMITED operates with limited liability for its shareholders. This structure allows the organisation to engage in commercial activities, provide goods or services, enter into contracts, own assets, and employ staff.
