Industry ranking
Score of 80.8/100 qualifies for PaymentCheck Certification
| 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 - 31 Jul 2026 | 28 Nov 2025 | 28 | 60% | 40% | 0% | 0% |
| 01 Aug 2025 - 28 Feb 2026 | 27 Mar 2026 | 23 | 74% | 26% | 0% | 0% |
| 01 Aug 2024 - 28 Feb 2025 | 17 Mar 2025 | 26 | 63% | 37% | 0% | 0% |
| 01 Feb 2024 - 31 Jul 2024 | 07 Nov 2024 | 28 | 57% | 43% | 0% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 28 May 2024 | 30 | 55% | 45% | 0% | 0% |
| 01 Feb 2021 - 31 Jul 2021 | 16 Aug 2021 | 37 | 39% | 60% | 1% | 1% |
| 01 Aug 2020 - 31 Jan 2021 | 25 Feb 2021 | 39 | 37% | 57% | 6% | 7% |
| 01 Feb 2020 - 31 Jul 2020 | 28 Aug 2020 | 23 | 75% | 24% | 1% | 0% |
| 01 Aug 2019 - 31 Jan 2020 | 21 Feb 2020 | 29 | 56% | 43% | 1% | 0% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 24 | 81% | 17% | 2% | 2% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 24 | 77% | 21% | 2% | 2% |
| 01 Feb 2018 - 31 Jul 2018 | 23 Aug 2018 | 22 | 89% | 9% | 2% | 3% |
| 01 Aug 2017 - 31 Jan 2018 | 23 Mar 2018 | 26 | 78% | 20% | 2% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are EOM (End of Month Plus 30 Days)
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
Disputed or queried payments are handled within 7 days of 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
Wembley National Stadium Limited operates Wembley Stadium in London, hosting football and other sporting fixtures, concerts and major entertainment events. The company runs stadium tours, hospitality membership packages offering priority access to events, and conference and banqueting spaces available for hire, alongside food and drink services on site. It also provides matchday VIP tour experiences and manages media facilities for broadcasting events held at the venue. The business is registered with the operation of sports facilities as its stated activity and has been active since 1997.
Generated from the company's website and Companies House records. Sources: wembleystadium.com · wembleystadium.com