FOOTBALLCO MEDIA LIMITED
Company Information
- Company Number
- 12701601
- Registered Address
- 175 8th Floor, Unit 8.01, High Holborn, London, England, WC1V 7AA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 June 2020
- Nature of Business
- 74909 - Other professional, scientific and technical activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
FOOTBALLCO MEDIA LIMITED exhibits a payment trend where a strong majority (85%) settle invoices within 30 days, indicating good initial speed. However, the average payment time of 36 days and a significant 38% of payments being late suggest a consistent pattern of exceeding agreed-upon terms for a substantial portion of invoices. This indicates a bifurcated trend with both prompt and delayed payments.
Volatility Analysis
The payment profile of FOOTBALLCO MEDIA LIMITED presents moderate volatility due to 38% of payments being late, making precise cash flow forecasting challenging for suppliers. While 85% are within 30 days, the 15% extending beyond this, particularly the 5% over 60 days, introduces unpredictability and heightened risk for specific invoices. Suppliers face an inherent risk of payment delays, impacting the reliability of receiving funds within expected terms.
Summary Analysis
Given the 38% late payment rate and 36-day average, suppliers should approach FOOTBALLCO MEDIA LIMITED with cautious optimism, acknowledging a significant risk of delayed payments despite many being paid within 30 days. Key decision factors include the 15% of invoices extending beyond 30 days, with 5% significantly overdue past 60 days, impacting cash flow predictability. To mitigate risk, consider stricter payment terms, proactive invoice follow-up, and account for potential payment delays in your financial planning.
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 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 36 | 85% | 10% | 5% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Mar 2025 | 17 | 84% | 8% | 8% | 40% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 14 | 86% | 10% | 4% | 49% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The company does not operate with formal standard payment terms. However, during the reporting period, the most commonly used contractual payment term for qualifying contracts was 30 days from the date of invoice, and the business aims to adhere to this across all supplier engagements. Where individual contracts or supplier arrangements specify different terms, these are followed accordingly, but the majority of supplier agreements default to a 30-day payment period. The company does not publish full standard terms on its website.
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
In the event of a payment dispute under a qualifying contract, the company seeks to resolve the issue directly with the supplier at the earliest opportunity. The standard process involves an internal review by the accounts payable team, the group financial controller, and the responsible individual (e.g. budget holder, department head, or operational team lead), followed by engagement with the supplier to clarify or correct the invoice or related issue. If a resolution cannot be reached informally, the matter may be escalated to legal team, depending on the nature and value of the dispute. Formal legal proceedings or alternative dispute resolution mechanisms (such as mediation) are considered only when direct negotiation is unsuccessful. Disputed amounts are typically withheld until the matter is resolved.
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
Company Summary
FOOTBALLCO MEDIA LIMITED is an active private limited company operating within the media sector, with its name indicating a specialisation in football-related content
Incorporated on 29 June 2020, the company is registered in London under company number 12701601
Its registered office is located at 175 8th Floor, Unit 8.01, High Holborn, London, England, WC1V 7AA
Companies operating as football media entities in the UK market typically provide a range of digital content, including news, match reports, analysis, and video programming
They often manage online platforms such as websites and mobile applications to engage audiences and offer advertising or sponsorship opportunities
