EVERTON STADIUM DEVELOPMENT LIMITED
Company Information
- Company Number
- 10719054
- Registered Address
- Goodison Park, Goodison Road, Liverpool, Merseyside, United Kingdom, L4 4EL
- Status
- Active
- Employee Count
- 13.0
- Turnover
- 0.0
- EBITDA
- -3551000.0
Additional Details
- Website
- https://evertonfc.com
- Company Type
- Private limited Company
- Incorporated On
- 10 April 2017
- Nature of Business
- 41100 - Development of building projects
- Industries
- Property,Infrastructure And Construction
- Region
- North West
Company Location
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 | 31 Jan 2024 | 42 | 36% | 50% | 14% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 32 | 41% | 54% | 5% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 36 | 56% | 36% | 8% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 27 | 75% | 22% | 3% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 33 | 57% | 33% | 10% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 31 | 66% | 30% | 4% | 4% |
| 01 Jul 2020 - 30 Dec 2020 | 28 Jan 2021 | 40 | 64% | 25% | 11% | 11% |
| 01 Dec 2019 - 30 Jun 2020 | 31 Jul 2020 | 36 | 56% | 35% | 9% | 9% |
| 01 Jul 2019 - 30 Nov 2019 | 30 Dec 2019 | 32 | 54% | 38% | 8% | 8% |
| 01 Dec 2018 - 30 Jun 2019 | 29 Jul 2019 | 37 | 56% | 35% | 9% | 9% |
| 01 Jun 2018 - 30 Nov 2018 | 21 Dec 2018 | 33 | 59% | 29% | 12% | 12% |
| 01 Dec 2017 - 31 May 2018 | 28 Jun 2018 | 33 | 59% | 36% | 5% | 5% |
| 01 Jun 2017 - 30 Nov 2017 | 22 Dec 2017 | 29 | 59% | 32% | 9% | 9% |
Company Summary
Everton Stadium Development Limited is a company that is responsible for the development of Everton Football Club's new stadium in Liverpool, England
The company is committed to sustainable practices in all aspects of their operations and has a strong focus on community engagement
Their sustainability program includes measures such as using environmentally-friendly materials in the construction of the stadium, implementing energy-efficient systems, and promoting sustainable transportation options for fans
They also have a waste management plan in place to ensure responsible disposal of construction waste
The company's main product is the new state-of-the-art stadium which will have a capacity of 52,000 seats
It will also include hospitality and event spaces, retail outlets, and other amenities
The stadium is designed to enhance the matchday experience for fans and provide a modern and sustainable venue for events
Key people involved in the company's activities include CEO Denise Barrett-Baxendale, Chairman Bill Kenwright, and Director of Stadium Development Colin Chong
They are supported by a team of experienced professionals in the field of construction and sustainability
The company's registered office address is Goodison Park, Goodison Road, Liverpool, L4 4EL, United Kingdom
Their website address is www.evertonfc.com/club/everton-stadium-development-limited where interested parties can find more information about the development project and the company's sustainability efforts
Company Review
Trend Analysis
The average time taken for EVERTON STADIUM DEVELOPMENT LIMITED to pay invoices has generally increased over the past three periods, with a slight decrease in the most recent period. There has also been a gradual increase in the percentage of invoices paid within 30 days, while the percentage of invoices paid between 31-60 days has fluctuated. The percentage of invoices paid later than 60 days has also fluctuated, with a significant increase in the most recent period.
Volatility Analysis
The volatility of EVERTON STADIUM DEVELOPMENT LIMITED's payment behavior can be seen in the fluctuation of the percentage of invoices paid within 30 days and the percentage of invoices paid later than 60 days. These percentages have not remained constant over the past three periods, indicating some inconsistency in the company's payment practices.
Summary Analysis
Looking at the data for EVERTON STADIUM DEVELOPMENT LIMITED over the past three periods, there has been an overall increase in the average time taken to pay invoices. From Jun 2022 to Dec 2023, the average time increased from 27 to 42 days. However, there has been a slight decrease in the most recent period, with the average time decreasing from 36 to 32 days. This is a positive change towards early payment.
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 agreed to be paid at the end of the month following the month in which the invoice is dated.
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 company's 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