Score of 89.13/100 qualifies for PaymentCheck Certification
| 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 Feb 2025 - 31 Jul 2025 | 22 Aug 2025 | 24 | 84% | 15% | 1% | 5% |
| 01 Aug 2024 - 31 Jan 2025 | 27 Feb 2025 | 24 | 88% | 11% | 1% | 5% |
| 01 Feb 2024 - 31 Jul 2024 | 23 Aug 2024 | 24 | 89% | 9% | 2% | 4% |
| 01 Aug 2023 - 31 Jan 2024 | 21 Feb 2024 | 25 | 82% | 16% | 2% | 6% |
| 01 Feb 2023 - 31 Jul 2023 | 01 Sept 2023 | 24 | 88% | 11% | 1% | 4% |
| 01 Aug 2022 - 31 Jan 2023 | 22 Feb 2023 | 23 | 83% | 16% | 1% | 6% |
| 01 Aug 2022 - 31 Jan 2023 | 30 Aug 2023 | 23 | 83% | 16% | 1% | 6% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 26 | 81% | 17% | 2% | 5% |
| 01 Aug 2021 - 31 Jan 2022 | 25 Feb 2022 | 27 | 79% | 17% | 4% | 6% |
| 01 Feb 2021 - 31 Jul 2021 | 01 Sept 2021 | 26 | 83% | 15% | 2% | 9% |
| 01 Aug 2020 - 31 Jan 2021 | 26 Feb 2021 | 27 | 82% | 14% | 4% | 11% |
| 01 Feb 2020 - 31 Jul 2020 | 22 Sept 2020 | 28 | 78% | 16% | 6% | 11% |
| 01 Aug 2019 - 31 Jan 2020 | 25 Feb 2020 | 26 | 84% | 13% | 3% | 6% |
| 01 Feb 2019 - 31 Jul 2019 | 28 Aug 2019 | 24 | 91% | 7% | 2% | 7% |
| 01 Aug 2018 - 31 Jan 2019 | 26 Feb 2019 | 26 | 81% | 15% | 4% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
All invoices must be submitted with a valid Purchase Order number. Any payment is subject to receipt into AELTC’s designated e-mail address ap@aeltc.com of a correct VAT invoice not less than 45 days prior to the supplier’s requested payment 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
60
If there is a dispute, suppliers should email ap@aeltc.com outlining the reasons for the dispute and any relevant information. The standard response time is up to 10 working days. In the unlikely event that the dispute needs escalation, the supplier should write to: The Finance Director, AELTC, Church Road, Wimbledon, SW19 5AE.
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
The All England Lawn Tennis Club (Championships) Limited is a wholly owned subsidiary of The All England Lawn Tennis & Croquet Club Limited. It manages the undertaking and staging of The Championships, Wimbledon, the only Grand Slam tennis event still held on grass. The grounds themselves are owned by a separate entity, All England Lawn Tennis Ground plc, and comprise grass, clay and indoor courts used by club members and LTA-sponsored players outside tournament time. Funds generated by The Championships, after tax, are passed to the Lawn Tennis Association to support tennis development in Great Britain. The company's role is confined to organising and running the annual tournament, distinct from the private members' club's separate activities.
Generated from the company's website and Companies House records. Sources: tiauk.org