Their own payment-practices filing · gov.uk
Neos Networks Limited paid suppliers in 32 days on average — 2 days past its stated terms
Their H1 2021 filing put the average 2 days past the 30-day term they state.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 36% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Oct 2020 – 31 Mar 2021
- Source
- their gov.uk filing, filed 28 Apr 2021
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2021 filing
Paid 2 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
53 → 32 days — faster across the window
The read · computed from their figures
Neos Networks Limited's H1 2021 filing put their average at 32 days against stated terms of 30 days; 36% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Apr 2021.
The direction is faster: from 53 days in H2 2018 to 32 now — 21 days faster across their last 6 reports.
That is 6 statutory periods on record (earliest H2 2018) — 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
SSE's standard payment terms are Nett 30 days but buyers are authorised to negotiate alternative terms with individual suppliers where appropriate.
Dispute resolution
1) Suppliers can obtain an update on the status of their invoices by following the Accounts Payable Unpaid Escalation Process which is clearly detailed in the Payment Guidance section at http://sse.com/potential-suppliers/. Where the issue relates to the approval of the invoice suppliers may be referred to the "orderer". 2) Alternatively suppliers can also contact the "orderer" directly using the details provided on the Purchase Order
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 32 | 36% | 6% | 28 Apr 2021 |
| H2 2020 | 29 | 46% | 7% | 29 Oct 2020 |
| H1 2020 | 33 | 58% | 11% | 27 Apr 2020 |
| H2 2019 | 34 | 84% | 10% | 29 Oct 2019 |
| H1 2019 | 40 | 68% | 15% | 30 Apr 2019 |
| H2 2018 | 53 | 82% | 19% | 29 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Dec 1997
- Registered office
- NO.1 FORBURY PLACE, READING, RG1 3JH
Quick answers · Neos Networks Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Neos Networks Limited (free)
They haven’t filed a payment report since 28 Apr 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in information & communication
NDS Limited · Netcracker Technology Emea Limited · NCR Limited · Newday Technology Ltd · NCC Group Security Services Limited · Newsquest Media Group Limited
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-03477297 · latest period to 31 Mar 2021
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.