GOODWOOD EVENTS COMPANY LIMITED

PaymentCheck Score 2025
53Fair
28.8vs last year
#3456 in UK
#562 in South East

Company Information

Company Number
06994045
Registered Address
Goodwood House, Goodwood, Chichester, England, PO18 0PX
Status
Active
Employee Count
2
Turnover
£0
EBITDA
£0

Additional Details

Company Type
Private limited Company
Incorporated On
19 August 2009
Nature of Business
93290 - Other amusement and recreation activities not elsewhere classified
Industries
Coming Soon
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
50%
31-60 Days
50%
After 60 Days
0%
Not Paid Within Terms0%

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 20254714%86%0%0%
01 Jul 2024 - 31 Dec 202429 Jan 20252850%50%0%0%
01 Jan 2024 - 30 Jun 202430 Jul 20242480%20%0%0%
01 Jul 2023 - 31 Dec 202331 Jan 20243543%57%0%0%
01 Jan 2021 - 30 Jun 202128 Jul 20213040%60%0%0%
01 Jan 2020 - 30 Jun 202030 Jul 20203656%19%25%25%
01 Jul 2019 - 31 Dec 201929 Jan 20203550%36%14%14%
01 Jan 2019 - 30 Jun 201924 Jul 20193054%43%3%3%
01 Jul 2018 - 31 Dec 201829 Jan 20195027%40%33%33%

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

GOODWOOD EVENTS COMPANY LIMITED is a UK-based company that specializes in organizing and hosting various events such as sporting events, festivals, and corporate functions. The company is committed to sustainability and has implemented various programs to reduce their environmental impact.

Their sustainability program includes using renewable energy sources, reducing waste and carbon footprint, and supporting local communities. They also offer eco-friendly options for their clients, such as reusable cups and recycling facilities.

The company offers a wide range of products and services, including event planning, venue hire, catering, and entertainment. They have a team of experienced professionals who work closely with their clients to create unique and memorable events.

The key people behind GOODWOOD EVENTS COMPANY LIMITED are the owner, Lord March, and his family. They have a passion for creating exceptional events and have been involved in the business for over 25 years.

The company's website address is www.goodwood.com/events and their registered office address is Goodwood House, Chichester, West Sussex, PO18 0PX. Customers can contact them through their website or by phone at +44 (0) 1243 755055.

In summary, GOODWOOD EVENTS COMPANY LIMITED is a reputable and sustainable event management company, offering a wide range of services and products. With a dedicated team and a commitment to sustainability, they continue to deliver successful and memorable events for their clients.

Financial Metrics

Cash
£1,164,709
Net Worth
£1,750,404
Total Current Assets
£2,045,900
Total Current Liabilities
£295,496

Company Location