EVERTON FOOTBALL CLUB WOMEN LIMITED
Company number: 07335143
Reporting period:
1 January 2022 to 30 June 2022
Report filed on:
3 August 2022
Approved by:
Grant Ingles
Payment statistics
Average time taken to pay invoices: 40 days
Invoices paid:
- within 30 days: 33%
- in 31 to 60 days: 59%
- in 61 days or more: 8%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 8%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
61 days
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. Significant contracts including those for player transfers and related transactions, are subject to specific payment terms as set out in, and agreed in, the applicable contract.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
61 days
N/A
Any other information about payment terms
N/A
Dispute resolution process
Any dispute about invoice payment, that cannot be resolved with the companies Accounts Payable team, can be escalated initially to the Head Of Finance and thereafter, if still unresolved, to the Finance Director. Any dispute that can not 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? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No