GOALS SOCCER CENTRES PLC
Company Information
- Company Number
- SC202545
- Registered Address
- C/O Dla Piper Scotland Llp Collins House, Rutland Square, Edinburgh, EH1 2AA
- Status
- In Administration
- Employee Count
- 691
- Turnover
- £33,058,000
- EBITDA
- £9,593,000
Additional Details
- Website
- https://goalsplc.co.uk
- Company Type
- Public limited Company
- Incorporated On
- 21 December 1999
- Nature of Business
- 93110 - Operation of sports facilities
- Industries
- Lifestyle And Entertainment
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
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 2018 - 29 Dec 2018 | 28 Jan 2019 | 45 | 18% | 67% | 15% | 4% |
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
30 MFI - 30 days following the month of 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
61
Dispute Resolution Process
All queries to be submitted to finance@goalsfootball.co.uk. Email account is monitored by the accounts payable team. Disputes are referred to contract owner e.g. club or HO manager. PO reviewed to ensure invoice in line with order placed. Speedy resolution of disputes is sought to ensure supplier will continue to supply business.
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?
❌
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
GOALS SOCCER CENTRES PLC is a UK-based company that operates a chain of indoor soccer facilities across the country. The company was founded in 1987 and is currently headquartered in East Kilbride, Scotland.
The main activity of GOALS SOCCER CENTRES PLC is to provide high-quality indoor soccer facilities for players of all ages and abilities. Their facilities feature state-of-the-art pitches, coaching services, and leagues for both recreational and competitive players.
In addition to their core business, GOALS SOCCER CENTRES PLC also has a strong focus on sustainability. They have implemented various initiatives to reduce their environmental impact, such as using energy-efficient lighting and recycling programs. They also aim to educate their customers and staff on sustainable practices.
The company's key people include CEO Andy Anson and Chairman Mike Ashley. They have a dedicated team of employees who are passionate about promoting the sport of soccer and providing a safe and enjoyable experience for their customers.
For more information, customers can visit the company's website at www.goalsfootball.co.uk. The registered office address of GOALS SOCCER CENTRES PLC is at 3rd Floor, 17 Hanover Square, Mayfair, London, W1S 1HU. Overall, GOALS SOCCER CENTRES PLC is committed to providing top-notch soccer facilities while also promoting sustainability and making a positive impact in their community.
