| 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 | 24 Jul 2025 | 32 | 63% | 34% | 3% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 28 | 63% | 34% | 3% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 05 Jul 2024 | 32 | 61% | 35% | 4% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 27 | 62% | 33% | 5% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Jul 2023 | 31 | 62% | 33% | 5% | 13% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 37 | 56% | 33% | 11% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 32 | 53% | 38% | 9% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 28 | 58% | 36% | 6% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 30 | 58% | 37% | 5% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 32 | 60% | 33% | 7% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 31 | 56% | 38% | 6% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 27 | 62% | 33% | 5% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 26 | 62% | 34% | 4% | 20% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 26 | 70% | 26% | 4% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 28 | 60% | 32% | 8% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days from date of undisputed invoice
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
45
The supplier should initially contact the person who procured the good or service. By far the most common reason for delayed payment is the absence of a PO number on the supplier invoice. If there is no PO number on the invoice, the purchase ledger department cannot pay an invoice. If you cannot resolve the invoice dispute with your contact in the business then you should contact the head of procurement
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.
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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
Jockey Club Racecourses Limited operates sports facilities, as classified under SIC code 93110, Operation of sports facilities. It was incorporated in March 1994 under the name Racecourse Investments Limited and was renamed Jockey Club Racecourses Limited in February 2010. The company's registered office is in London, though its operational base is recorded at Evesham Road, Prestbury, Cheltenham. The evidence available does not detail specific venues, events or additional commercial activities beyond the operation of sports facilities. The company remains active on the Companies House register.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk