THE GOODWOOD CLUB LIMITED

PaymentCheck Score 2025
60Fair
1.3vs last year
#3092 in UK
#11 in Sports
#510 in South East

Company Information

Company Number
04570253
Registered Address
Goodwood House, Goodwood, Chichester, England, PO18 0PX
Status
Active
Employee Count
106
Turnover
£9,927,000
EBITDA
-£1,130,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 October 2002
Nature of Business
93120 - Activities of sport clubs
Industries
Sports
Region
South East

Time to Pay

Average Time to Pay
39 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
32%
31-60 Days
63%
After 60 Days
5%
Not Paid Within Terms5%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20254029%66%5%5%
01 Jul 2024 - 31 Dec 202429 Jan 20253932%63%5%5%
01 Jan 2024 - 30 Jun 202430 Jul 20243931%63%6%6%
01 Jul 2023 - 31 Dec 202331 Jan 20243933%61%6%6%
01 Jan 2021 - 30 Jun 202128 Jul 20213737%60%3%3%
01 Jan 2020 - 30 Jun 202030 Jul 20204135%55%10%10%
01 Jul 2019 - 31 Dec 201929 Jan 20204419%73%8%8%
01 Jan 2019 - 30 Jun 201924 Jul 20194122%73%4%4%
01 Jul 2018 - 31 Dec 201829 Jan 20194512%80%8%8%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Goodwood will pay all invoices at the end of the month following the month of receipt of an undisputed invoice

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

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

In the event of any dispute in respect of an invoice Goodwood may withhold such disputed sum under such invoice until the resolution of such dispute in accordance with Clause 25 of the Terms and Conditions. From T&Cs: DISPUTES 25.1 In the event of any dispute or difference which may arise between Goodwood and the Supplier in connection with or arising out of this Agreement, senior authorised representatives of the parties shall, within twenty (20) Business Days of a written request from either party to the other, meet in a good faith effort to resolve the dispute without recourse to legal proceedings. If the senior authorised representatives cannot reach agreement on the dispute within such twenty (20) Business Day period the matter shall be referred to the Chief Executive Officer or Managing Director of that part of the relevant party’s business which is responsible for performing the obligations of that party under this Agreement. 25.2 Neither party may initiate legal action until the above process has been completed unless either party has reasonable cause to do so to avoid damage to its business or to protect or preserve any right of action it may have. Nothing in this Clause shall be construed as prohibiting a party from applying to a court for interim injunctive relief. 25.3 Unless otherwise stated to the contrary in this Agreement, nothing in this Clause shall relieve either party from continuing to fulfil its obligations under this Agreement.

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

Company Summary

The Goodwood Club Limited is a private members club located in Chichester, England. The club offers a variety of activities and services to its members, including golf, horse racing, and fine dining. The club also has a strong focus on sustainability and has implemented various initiatives to reduce its environmental impact.

One of the key sustainability programs of The Goodwood Club Limited is their waste management system. The club has implemented measures to reduce waste, such as recycling and composting, and also encourages members to use reusable items instead of single-use plastics.

In terms of products and services, The Goodwood Club Limited offers a range of high-quality amenities to its members. These include access to two championship golf courses, the famous Goodwood Racecourse, and a number of luxurious restaurants and bars.

The club is led by key people such as Lord March, the current chairman, and Adam Waterworth, the managing director. Both are committed to maintaining the club's reputation for excellence and promoting sustainability practices.

For those interested in becoming a member or learning more about The Goodwood Club Limited, their website address is www.goodwood.com. The registered office address is Goodwood House, Chichester, West Sussex, PO18 0PX, United Kingdom.

In summary, The Goodwood Club Limited is a prestigious members club with a strong focus on sustainability. Offering a range of top-quality activities and services, led by dedicated individuals, the club is committed to providing an exceptional experience for its members while also promoting eco-friendly practices.

Financial Metrics

Cash
£1,665
Net Worth
-£14,222,157
Total Current Assets
£3,103,187
Total Current Liabilities
£29,242,702

Company Location