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filing to 31 May 2026

// payment practices, as filed · company 00035668

The Liverpool Football Club and Athletic Grounds Ltd: how it pays its suppliers, from its own filing

The Liverpool Football Club and Athletic Grounds Ltd reports paying its suppliers in an average of 25 days, with 4% of invoices paid later than the agreed terms, for the period 1 December 2025 to 31 May 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

25 days

Average days to pay

longer than 28% of the 1,496 filers; median 31 days

4%

Paid later than agreed

a higher share than 15% of filers; median 14%

73%

Paid within 30 days

4% took longer than 60 days

The terms it declares

Standard payment terms
30 days
Maximum contractual period
60 days
Paid in 31 to 60 days
23%
Paid after 60 days
4%
Not paid because of a dispute
0%
Filed on
3 July 2026

Their standard terms, in their words

The company shall pay for the work on the last working day of the month following the month of receipt of a valid value added tax (VAT) invoice from the supplier.

Every filing since Nov 2017

The Liverpool Football Club and Athletic Grounds Ltd has filed 18 times. The share paid late is unchanged on the previous filing, and the average days to pay down 5 days. The first filing, for the period to 30 November 2017, reported 27 days and 4% late.

The Liverpool Football Club and Athletic Grounds Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 170%12.5%25%0d30d60dH2 17H2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by The Liverpool Football Club and Athletic Grounds Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 May 2026254%73%4%
30 November 2025304%69%4%
31 May 20253011%67%11%
30 November 2024305%60%5%
31 May 2024243%69%3%
30 November 2023242%63%2%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with The Liverpool Football Club and Athletic Grounds Ltd does hold retention, the contract governs; the retention piece explains how to get it released.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. The Liverpool Football Club and Athletic Grounds Ltd is at or below the median on that measure. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. The Liverpool Football Club and Athletic Grounds Ltd is at or inside the sector figure on days. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about The Liverpool Football Club and Athletic Grounds Ltd

How long does The Liverpool Football Club and Athletic Grounds Ltd take to pay its suppliers?
The Liverpool Football Club and Athletic Grounds Ltd reported an average of 25 days to pay an invoice for 1 December 2025 to 31 May 2026, with 73% of invoices paid within 30 days and 4% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does The Liverpool Football Club and Athletic Grounds Ltd pay late?
By its own filing, 4% of The Liverpool Football Club and Athletic Grounds Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is unchanged on its previous filing (4% for the period to 30 November 2025).
Does The Liverpool Football Club and Athletic Grounds Ltd hold retention?
The Liverpool Football Club and Athletic Grounds Ltd declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
Can I charge The Liverpool Football Club and Athletic Grounds Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 112587, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.