EVERTON FOOTBALL CLUB WOMEN LIMITED
Company Information
- Company Number
- 07335143
- Employee Count
- 48.0
- Turnover
- 2766227.0
- EBITDA
- -975695.0
Additional Details
- Website
- https://evertonfc.com
- Industries
- Lifestyle And Entertainment
- Region
- North West
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 2023 - 31 Dec 2023 | 30 Jan 2024 | 42 | 33% | 60% | 7% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 41 | 22% | 71% | 7% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 53 | 21% | 50% | 29% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 40 | 33% | 59% | 8% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 43 | 25% | 63% | 12% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 43 | 30% | 62% | 8% | 8% |
| 01 Jul 2020 - 30 Dec 2020 | 28 Jan 2021 | 40 | 35% | 57% | 8% | 8% |
| 01 Dec 2019 - 30 Jun 2020 | 31 Jul 2020 | 36 | 46% | 47% | 7% | 7% |
| 01 Jul 2019 - 30 Nov 2019 | 30 Dec 2019 | 36 | 46% | 46% | 8% | 8% |
| 01 Dec 2018 - 30 Jun 2019 | 29 Jul 2019 | 37 | 44% | 48% | 8% | 8% |
| 01 Jun 2018 - 30 Nov 2018 | 19 Dec 2018 | 37 | 44% | 49% | 7% | 7% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 35 | 50% | 43% | 7% | 7% |
| 01 Jun 2017 - 30 Nov 2017 | 22 Dec 2017 | 38 | 40% | 49% | 11% | 11% |
Company Summary
Everton Football Club Women Limited is a professional football club based in Liverpool, England
The club was founded in 1983 and is currently a member of the Women's Super League, the highest tier of women's football in England
One of the key focuses of Everton Football Club Women Limited is sustainability
The club has implemented several sustainability initiatives, such as reducing their carbon footprint, promoting recycling, and investing in eco-friendly facilities
They also work closely with local communities to raise awareness and promote sustainable practices
The club offers a range of products and services, including match tickets, merchandise, and community programs
They also have a youth academy for aspiring young female footballers
The club has a strong commitment to promoting diversity and inclusion within the sport, and offers free admission to all home matches for children under the age of 11
The key people involved in Everton Football Club Women Limited include the club's management team, led by chairman Bill Kenwright and manager Willie Kirk
The team is also supported by a dedicated group of coaches, trainers, and staff members
For more information on Everton Football Club Women Limited, you can visit their website at www.evertonfc.com/women
The registered office address for the club is Goodison Park, Liverpool, L4 4EL
Company Review
Trend Analysis
The average time for Everton Football Club Women Limited to pay invoices has been fluctuating over the past three periods, with a slight increase in the most recent period. The percentages of invoices paid within 30 days and between 31-60 days have also been fluctuating, with a decrease in the most recent period. However, the percentage of invoices paid later than 60 days has remained relatively consistent.
Volatility Analysis
The volatility in the average time to pay has been relatively low, with only a 3-day difference between the lowest and highest values. The volatility in the percentages of invoices paid within 30 days and between 31-60 days has been slightly higher, with a 10% difference between the lowest and highest values. The volatility in the percentage of invoices paid later than 60 days has been the highest, with a 22% difference between the lowest and highest values.
Summary Analysis
In the past three periods, Everton Football Club Women Limited has seen a slight increase in the average time to pay invoices, with a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid between 31-60 days. However, the percentage of invoices paid later than 60 days has remained relatively consistent. The best period for early payment was in Jul 2017, with 50% of invoices paid within 30 days. The worst period for late payment was in Jul 2022, with 29% of invoices paid later than 60 days.
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 due to be paid at the end of the month following the month in which the invoice is dated. Significant contracts including those for player transfers and related transactions are subject to specific payment terms as set out in and agreed in the applicable contract.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
61
Dispute Resolution Process
Any dispute about invoice payment that cannot be resolved with the companies accounts payable team, can be escalated initially to the Head of Finance and thereafter, if still unresolved, to the Finance Director. Any dispute that cannot be resolved with the Finance Team may be referred to the directors.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
