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Sectors›Sports›HULL CITY TIGERS LIMITED

HULL CITY TIGERS LIMITED

Company Information

Company Number
04032392
Registered Address
Mkm Stadium, West Park, Hull, England, HU3 6HU
Status
Active
Employee Count
245
Turnover
£21,230,000
EBITDA
-£13,337,000

Additional Details

Website
https://www.tigerleisure.com/
Company Type
Private limited Company
Incorporated On
12 July 2000
Nature of Business
93110 - Operation of sports facilities
93120 - Activities of sport clubs
Industries
Sports
Region
Yorkshire and The Humber
Get notified when Hull City Tigers Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:1 days
Longest Period:119 days
Max Contractual:1095 days

Payment Timeline

Within 30 Days
31%
31-60 Days
66%
After 60 Days
2%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2019-09-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2018 - 30 Jun 201925 Sept 20193631%66%2%1%
01 Jan 2018 - 31 Jul 201829 Jul 20193438%62%1%37%
01 Jul 2017 - 31 Dec 201713 Apr 20183535%58%7%37%
01 Jul 2017 - 31 Dec 201717 Apr 20183535%58%7%37%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are end of month following month of invoice although some contracts are 0 days, 7 days, 14 days and some are over years (when buying players)

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The company pays 98% of invoices within 60 days

Maximum contractual payment period agreed

1095

Dispute Resolution Process

Any disputes are attempted to be resolved by the Finance Team liaising with the Purchase Order approver and the Finance Manager.

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

About this company

Hull City Tigers Limited is registered for the operation of sports facilities and sports club activities, with its registered office at a football stadium in Hull. Evidence shows it is linked to Hull City football club, whose official online shop describes itself as 'The Official Online Shop of Hull City Football Club', selling replica kits, training wear, fashion clothing, accessories, gifts and other branded merchandise to supporters. The structured business classification confirms the company's core role in running sporting facilities and club activities rather than any unrelated trade. No further operational detail beyond the retail shop and sports club functions is available in the supplied evidence.

Generated from the company's website and Companies House records. Sources: tigerleisure.com

Financial Metrics

Cash
£93,006
Net Worth
-£66,604,350
Total Current Assets
£39,761,765
Total Current Liabilities
£88,295,815

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell