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Their own payment-practices filing · gov.uk

How long does Sports Information Services Limited take to pay its suppliers?

CRN 04243307 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

26days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jun 2001
Registered office
2 WHITEHALL AVENUE, MILTON KEYNES, MK10 0AX
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 26.

Stated terms30d
-4 days
Reported avg26d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
+3d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 62% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
23
25
27
25
30
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 24% 61+ days 2%

The read · computed from their figures

Sports Information Services Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 26 days against stated terms of 30 days.

The direction is slower: from 23 to 26 days over the window — about 3 days slower.

In the latest period 2% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our Terms & Conditions state that our standard payment terms are end of the month following the month in which the invoice is dated. However, we aim to pay to 30 days from invoice date, therefore meaning a number of suppliers are paid earlier than terms. This is subject to a timely receipt of the invoice. Variations on these terms do exist based on certain agreements with specific suppliers.

Dispute resolution

Queries from suppliers are acknowledged within 24 hours of receipt by our Accounts Payable team. AP work with both the supplier and the invoice approver to ensure queries are rectified as quickly as possible. In the event that a query cannot be resolved by the AP team and the invoice approver, it would be escalated to the relevant Head of Department to assist.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026262%2%29 Apr 2026
H2 2025303%2%21 Oct 2025
H1 2025252%1%25 Apr 2025
H2 2024274%3%18 Oct 2024
H1 2024253%2%29 Apr 2024
H2 2023231%1%27 Oct 2023
H1 2023282%1%27 Apr 2023
H2 2022232%2%25 Oct 2022
H1 20224210%8%3 May 2022
H2 2021273%2%24 Dec 2021
H1 2021252%2%1 Dec 2021
H2 2020253%2%1 Dec 2021
H1 2020244%2%1 Oct 2020
H2 2019285%2%29 Oct 2019
H1 20194813%9%29 Apr 2019
H2 20182253%5%31 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (23 → 26 days).
What's their typical pay point?
Their latest reports average around day 26, moving within about ±3 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-04243307 · latest period to 31 Mar 2026

Verify the original Companies House file

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