30 Fair PaymentHow fast UK companies pay their suppliers
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The Derby County Football Club Limited

Registered as THE DERBY COUNTY FOOTBALL CLUB LIMITED. Company number 00049139. 8 payment practices reports on file, the latest for the period ending 30 June 2021, filed 18 August 2021.

52days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2021 to 30 June 2021, The Derby County Football Club Limited reported that it took an average of 52 days to pay its suppliers' invoices. It paid 55% of invoices within 30 days, 17% in 31 to 60 days and 28% after more than 60 days. It said 85% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 June 2020, the average was 54 days, so it is 2 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 18 Dec 2017 25 Jun 2018 24 Dec 2018 30 Jun 2019 38 Dec 2019 54 Jun 2020 76 Dec 2020 52 Jun 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2021 18 Aug 2021 52 55%17%28%85% Report
Jul to Dec 2020 12 Feb 2021 76 30%22%48%64% Report
Jan to Jun 2020 12 Oct 2020 54 35%26%38%62% Report
Jul to Dec 2019 31 Jan 2020 38 51%35%14%43% Report
Jan to Jun 2019 31 Jul 2019 30 51%37%11%42% Report
Jul to Dec 2018 15 Feb 2019 24 74%23%3%22% Report
Jan to Jun 2018 30 Jul 2018 25 71%24%5%19% Report
Jul to Dec 2017 31 Jan 2018 18 86%12%2%14% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.