| 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 Jun 2024 - 31 Dec 2024 | 17 Mar 2025 | 43 | 42% | 42% | 16% | 37% |
| 01 Dec 2023 - 31 May 2024 | 30 Aug 2024 | 41 | 48% | 37% | 15% | 30% |
| 01 Jun 2023 - 30 Nov 2023 | 06 Dec 2024 | 46 | 50% | 38% | 12% | 37% |
| 01 Dec 2022 - 31 May 2023 | 29 Dec 2024 | 42 | 49% | 39% | 12% | 33% |
| 01 Jun 2022 - 30 Nov 2022 | 29 Dec 2024 | 37 | 51% | 39% | 10% | 31% |
| 01 Dec 2021 - 31 May 2022 | 29 Dec 2024 | 37 | 50% | 39% | 11% | 28% |
| 01 Jun 2021 - 30 Nov 2021 | 28 Dec 2024 | 36 | 50% | 41% | 9% | 31% |
| 01 Dec 2020 - 31 May 2021 | 28 Dec 2024 | 36 | 53% | 34% | 13% | 23% |
| 01 Jun 2020 - 30 Nov 2020 | 28 Dec 2024 | 33 | 60% | 32% | 8% | 26% |
| 01 Dec 2019 - 31 May 2020 | 28 Dec 2024 | 29 | 66% | 26% | 8% | 17% |
| 01 Jun 2019 - 30 Nov 2019 | 22 Apr 2020 | 33 | 57% | 35% | 8% | 19% |
| 01 Dec 2018 - 31 May 2019 | 09 Dec 2019 | 39 | 40% | 50% | 10% | 26% |
| 01 Jun 2018 - 30 Nov 2018 | 15 Jan 2019 | 37 | 52% | 37% | 11% | 24% |
| 01 Dec 2017 - 31 May 2018 | 27 Jul 2018 | 33 | 57% | 34% | 9% | 22% |
| 01 Jun 2017 - 30 Nov 2017 | 14 Feb 2018 | 36 | 46% | 47% | 7% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days following the end of the month in which the invoice is received or dated.
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
Payment disputes are handled by the Accounts Payable team, with support from the invoice contact within the company. In the event that a satisfactory outcome can not be reached, the issue will be escalated within the organisation until the dispute is resolved.
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
Aston Villa Football Club Limited is the registered company operating Aston Villa Football Club, based at Villa Park in Aston, Birmingham. Its official classification covers the activities of sport clubs, reflecting its role in running a professional football club, including team operations and associated activities linked to the club. The company is active and has filed regular accounts and confirmation statements with Companies House, alongside numerous share capital allotments and registered charges, indicating substantial ongoing corporate and financing activity typical of a major football club business. No further descriptive detail of commercial operations beyond its sports club classification is provided in the available records.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk