Their own payment-practices filing · gov.uk
Sky Subscribers Services Limited pays suppliers in 38 days on average — within its stated 30–60 day terms
Their H1 2026 filing puts the average 8 days past the shortest term they state (30 days), still within their 60-day upper term.
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 10% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 38 against 30–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
Holding steady around 38 days
The read · computed from their figures
Sky Subscribers Services Limited's H1 2026 filing puts their average at 38 days against stated terms of 30–60 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Slower than 72% of the 115 large companies reporting in other services.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard terms are between 30 and 60 days from the receipt of a valid invoice. On receipt of a valid invoice these invoices are included in a weekly payment run as they fall due.
Dispute resolution
At Sky, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should you have a query regarding the expected payment date of an invoice, you can contact our Accounts Payable helpdesk who will be able to advise further at the following address [email protected]. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual(s) who ordered the goods or services you have provided. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts payable team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact. When resolved, the i
Other information
Across the companies that are held within our main supplier ledger we paid 90.1% of our invoices on time and within the agreed payment terms. We paid 44.9% of invoices within 30 days and 50.6% within 60 days. On average we paid suppliers 37.3 days from receipt of invoice to funds into suppliers’ bank accounts.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 38 | 10% | 1% | 30 Jul 2026 |
| H2 2025 | 43 | 6% | 5% | 29 Jan 2026 |
| H1 2025 | 41 | 7% | 3% | 30 Jul 2025 |
| H2 2024 | 41 | 3% | 1% | 30 Jan 2025 |
| H1 2024 | 41 | 3% | 2% | 4 Dec 2024 |
| H2 2023 | 40 | 4% | 1% | 4 Dec 2024 |
| H1 2023 | 40 | 4% | 2% | 28 Jul 2023 |
| H2 2022 | 37 | 2% | 1% | 30 Jan 2023 |
| H1 2022 | 46 | 2% | 3% | 29 Jul 2022 |
| H2 2021 | 47 | 4% | 10% | 28 Jan 2022 |
| H1 2021 | 48 | 4% | 12% | 30 Jul 2021 |
| H2 2020 | 48 | 6% | 17% | 29 Jan 2021 |
| H1 2020 | 46 | 12% | 16% | 30 Jul 2020 |
| H2 2019 | 44 | 11% | 13% | 30 Jan 2020 |
| H1 2019 | 44 | 9% | 13% | 30 Jul 2019 |
| H2 2018 | 39 | 9% | 9% | 30 Jan 2019 |
| H1 2018 | 42 | 17% | 9% | 30 Jul 2018 |
| H2 2017 | 42 | 50% | 9% | 30 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 27 Jan 1989
- Registered office
- GRANT WAY, MIDDLESEX, TW7 5QD
Illustrative · working-capital arithmetic
What a 38-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Sky Subscribers Services Limited
Are they getting slower or faster?
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02340150 · latest period to 30 Jun 2026
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