| 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 2024 - 31 Dec 2024 | 31 Jan 2025 | 40 | 41% | 52% | 7% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 48 | 35% | 58% | 7% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 59 | 33% | 61% | 6% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 62 | 41% | 49% | 10% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 63 | 32% | 58% | 10% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 47 | 36% | 58% | 5% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 46 | 43% | 51% | 6% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company's standard payment terms are that invoiced amounts are paid within 30 days of the end of the month in which a correctly rendered invoice is received. Significant contracts are subject to specific credit terms negotiated and set out at the contracting stage and will therefore vary.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Any disputes unresolved with the Accounts Payable department are escalated to the Head of Procurement and thereafter, if unresolved to the Finance Director.
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
CELTIC F.C. LIMITED is a professional football club based in Glasgow, Scotland. It was founded in 1887 and has a rich history of success in both domestic and European competitions. The club is known for its passionate fanbase and commitment to sustainability.
Under their sustainability program, Celtic F.C. has implemented various initiatives to reduce their environmental impact, such as using renewable energy sources, promoting recycling and reducing carbon emissions. They have also partnered with local charities and community groups to support social and economic development in the surrounding areas.
The club offers a wide range of products and services to their fans, including match tickets, merchandise, and hospitality packages. They also have a successful academy system for developing young players and a popular fan engagement program.
The key people at Celtic F.C. include the chairman Ian Bankier and CEO Peter Lawwell, who have been instrumental in the club's success and sustainability efforts. The first-team manager is Neil Lennon, a former Celtic player who has led the team to multiple league titles.
The contact information for Celtic F.C. is as follows: Website: www.celticfc.com Registered Office Address: Celtic Park, Glasgow, G40 3RE, Scotland.
In conclusion, Celtic F.C. LIMITED is a renowned football club with a strong focus on sustainability, offering a variety of products and services to their passionate fanbase. With a dedicated team of key people at the helm, the club continues to thrive both on and off the field.