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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Supply Chain›GOODWOOD EVENTS COMPANY LIMITED

GOODWOOD EVENTS COMPANY LIMITED

PaymentCheck Score 2025
59Fair
↓ 20.7vs last year
#3956 in UK
#56 in Supply Chain
#646 in South East

Company Information

Company Number
06994045
Registered Address
Goodwood House, Goodwood, Chichester, England, PO18 0PX
Status
Active
Employee Count
2
Turnover
£164,622
EBITDA
£2,429

Additional Details

Website
https://goodwood.com
Company Type
Private limited Company
Incorporated On
19 August 2009
Nature of Business
93290 - Other amusement and recreation activities not elsewhere classified
Industries
Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Goodwood Events Company Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
31%
31-60 Days
69%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263531%69%0%0%
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 2023 - 30 Jun 202331 Jul 20232782%18%0%0%
01 Jul 2022 - 31 Dec 202231 Jan 20233165%31%4%4%
01 Jul 2021 - 31 Dec 202131 Jan 20223743%46%11%11%
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%
01 Jan 2018 - 30 Jun 201830 Jul 20184339%39%22%22%

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

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

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

About this company

Goodwood Events Company Limited is registered at Goodwood House, Chichester, and forms part of the Goodwood Estate group. Its official classification covers other amusement and recreation activities, with an industry tag of product rental and hire, reflecting the group's staging of events. The wider Goodwood Estate, of which this entity is part, operates across 11,000 acres of Sussex countryside and runs motorsport, horseracing and lifestyle events including the Festival of Speed, Goodwood Revival, Members' Meeting and the Qatar Goodwood Festival, alongside hospitality, dining and accommodation offerings. This entity's own specific trading activity within the group is not detailed in available evidence, but its registration and SIC coding point to a role supporting the estate's events and recreational activities rather than any separate standalone business function.

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

Financial Metrics

Cash
£576,768
Net Worth
£1,397,313
Total Current Assets
£1,641,801
Total Current Liabilities
£244,488

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