CHELSEA FC HOLDINGS LIMITED
Company Information
- Company Number
- 02536231
- Registered Address
- Stamford Bridge, Fulham Road, London, SW6 1HS
- Status
- Active
- Employee Count
- 827.0
- Turnover
- 512467000.0
- EBITDA
- -270000.0
Additional Details
- Website
- https://chelseafc.com/
- Company Type
- Private limited Company
- Incorporated On
- 3 September 1990
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Travel And Transportation
- Region
- London
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 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% |
Company Summary
Chelsea FC Holdings Limited is a British football club based in Fulham, London
The company is owned by Russian billionaire Roman Abramovich and is the parent company of Chelsea Football Club
The club was founded in 1905 and has a rich history, having won multiple domestic and international trophies
The main activities of Chelsea FC Holdings Limited revolve around the running of the football club
This includes managing player contracts, organizing matches, and developing the club's youth academy
The club also has a strong focus on community engagement, with programs such as the Chelsea Foundation which aims to improve the lives of young people through sport
In terms of sustainability, Chelsea FC Holdings Limited has implemented a number of initiatives to reduce their environmental impact
They have installed solar panels at their stadium, use energy-efficient lighting, and have a waste management system in place to recycle materials
The club also encourages fans to use public transport when attending matches to reduce carbon emissions
Chelsea FC Holdings Limited offers a range of products and services to its fans, including official merchandise, match tickets, and hospitality packages
They also have partnerships with various companies to offer additional products and services such as credit cards and travel packages
The key people at Chelsea FC Holdings Limited include chairman Bruce Buck, director Marina Granovskaia, and manager Frank Lampard
The club has a large fan base and is supported by a dedicated team of staff and players
Contact information for Chelsea FC Holdings Limited can be found on their official website, chelseafc.com
The registered office address is Stamford Bridge, Fulham Road, London SW6 1HS, United Kingdom
Overall, Chelsea FC Holdings Limited is a well-established football club with a strong focus on sustainability and community engagement
Company Review
Trend Analysis
The average time taken for Chelsea FC Holdings Limited to pay invoices has fluctuated over the past three periods. It decreased from 20 days in 2017 to 16 days in 2018, then increased to 20 days in 2018. It then decreased again to 17 days in 2019, but has been increasing steadily since then, reaching 29 days in 2023.
Volatility Analysis
The volatility of Chelsea FC Holdings Limited's payment process is evident in the percentage of invoices paid within 30 days, as it has varied between 74% and 86% over the past three periods. The percentage of invoices paid within 30 days also saw a significant decrease in 2022, dropping to 53%.
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
Any other information about payment terms
N/A
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available