Their own payment-practices filing · gov.uk
How long does Sony Interactive Entertainment Europe Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Nov 1996
- Registered office
- 10 GREAT MARLBOROUGH STREET, LONDON, W1F 7LP
Terms vs reality
Stated terms: 30–60 days. Reported average: 26.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Sony Interactive Entertainment Europe Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 26 days against stated terms of 30–60 days.
The direction is faster: from 41 to 26 days over the window — about 15 days faster.
In the latest period 15% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Sony Interactive Entertainment Europe Limited’s (SIEEL) standard terms include the Sony Interactive Entertainment Europe Purchase Order Terms and Conditions of Purchase (“Terms”) used for purchasing goods and services. Payment terms are typically 30 days from receipt of invoice. To view the Sony Interactive Entertainment Terms please refer to https://www.playstation.com/po-terms-and-conditions/ or request a copy by emailing [email protected]. The data provided by SIEEL includes Sony intra-company payments which are generally on longer payment terms. SIEEL has limitations within its billing and accounts system which do not allow the contract type to be recorded. This means that the system is unable to distinguish between qualifying and non-qualifying contracts and as such some
Dispute resolution
SIEEL aims to resolve all invoice and/or payment disputes and queries quickly. Suppliers can contact SIEEL Accounts Payable helpdesk via [email protected] to raise any concerns. Our Accounts Payable helpdesk will be able to review and resolve any issues as a first point of contact. If the issue is not resolved in the first instance or relates to contractual disputes then it should be escalated to the relevant SIEEL business contact
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 26 | 15% | 7% | 8 May 2026 |
| H2 2025 | 28 | 8% | 8% | 13 Oct 2025 |
| H1 2025 | 32 | 18% | 9% | 10 Apr 2025 |
| H2 2024 | 32 | 19% | 10% | 14 Oct 2024 |
| H1 2024 | 38 | 20% | 11% | 7 May 2024 |
| H2 2023 | 41 | 22% | 13% | 17 Oct 2023 |
| H1 2023 | 44 | 34% | 17% | 26 Apr 2023 |
| H2 2022 | 43 | 25% | 12% | 1 Nov 2022 |
| H1 2022 | 39 | 24% | 11% | 28 Apr 2022 |
| H2 2021 | 34 | 22% | 7% | 14 Oct 2021 |
| H1 2021 | 34 | 20% | 6% | 23 Apr 2021 |
| H2 2020 | 40 | 24% | 12% | 16 Oct 2020 |
| H1 2020 | 40 | 21% | 10% | 14 Apr 2020 |
| H2 2019 | 42 | 27% | 13% | 14 Oct 2019 |
| H1 2019 | 56 | 57% | 31% | 30 Apr 2019 |
| H2 2018 | 35 | 54% | 31% | 1 Nov 2018 |
Quick answers
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03277793 · latest period to 31 Mar 2026
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