| 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 Jul 2025 - 31 Dec 2025 | 02 Feb 2026 | 28 | 68% | 28% | 4% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 14 Oct 2025 | 30 | 63% | 32% | 5% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 29 | 60% | 35% | 5% | 5% |
| 01 Jun 2024 - 30 Jun 2024 | 04 Feb 2025 | 32 | 65% | 28% | 7% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 14 May 2024 | 41 | 43% | 40% | 17% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Aug 2023 | 35 | 49% | 41% | 10% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Feb 2023 | 31 | 63% | 27% | 10% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 32 | 63% | 27% | 10% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 36 | 49% | 39% | 12% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Aug 2021 | 29 | 67% | 28% | 6% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Mar 2021 | 35 | 60% | 26% | 14% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Mar 2021 | 37 | 56% | 32% | 12% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Mar 2020 | 38 | 48% | 39% | 13% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Sept 2019 | 35 | 52% | 37% | 11% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 13 Jun 2019 | 45 | 35% | 48% | 17% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 13 Jun 2019 | 45 | 39% | 44% | 17% | 17% |
| 01 Jul 2017 - 31 Dec 2017 | 13 Jun 2019 | 49 | 36% | 44% | 20% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from invoice date
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
1460
We require all invoices to be sent to our specified email address with a valid PO number. If an invoice does not have a valid PO then the invoice is returned to the company until they have received one, this is to be clearly stated on the invoice. If there is a query with the invoice it will not be processed for payment until the issue has been resolved. If the problem is with the supplier we will request a new invoice. If it is our issue we will endeavour to process payment as quickly as possible.
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.
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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
CPFC Limited is the registered entity operating Crystal Palace F.C., a professional football club based at Selhurst Park in south London. The company runs the men's, women's and youth teams, competing in the Premier League and related competitions, and manages matchday operations, ticketing, membership and merchandise sales through its official website. It also oversees stadium hire and events at Selhurst Park, alongside its academy and community activities. Incorporated in 2010, the company's registered office is at the stadium itself. Its core activity centres on organising and playing competitive football matches, supporting fixtures, broadcasting content via Palace TV, and engaging supporters through club news, ticketing and retail channels.
Generated from the company's website and Companies House records. Sources: cpfc.co.uk