Their own payment-practices filing · gov.uk
How long does Parthenon Entertainment 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
- 19 Feb 2002
- Registered office
- GRANT WAY, ISLEWORTH, TW7 5QD
Terms vs reality
Stated terms: 30–60 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Parthenon Entertainment Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 30 days against stated terms of 30–60 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 12% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.
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.
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 | 30 | 12% | 1% | 30 Jul 2026 |
| H2 2025 | 34 | 9% | 2% | 29 Jan 2026 |
| H1 2025 | 32 | 14% | 1% | 30 Jul 2025 |
| H2 2024 | 32 | 11% | 2% | 30 Jan 2025 |
| H1 2024 | 30 | 13% | 4% | 4 Dec 2024 |
| H2 2023 | 32 | 18% | 6% | 4 Dec 2024 |
| H1 2023 | 31 | 17% | 3% | 28 Jul 2023 |
| H2 2022 | 31 | 16% | 3% | 30 Jan 2023 |
| H1 2022 | 27 | 19% | 2% | 29 Jul 2022 |
| H2 2021 | 27 | 10% | 1% | 28 Jan 2022 |
| H1 2021 | 31 | 15% | 2% | 30 Jul 2021 |
| H2 2020 | 31 | 17% | 1% | 29 Jan 2021 |
| H1 2020 | 34 | 25% | 3% | 30 Jul 2020 |
| H2 2019 | 35 | 30% | 4% | 30 Jan 2020 |
| H1 2019 | 35 | 28% | 6% | 30 Jul 2019 |
| H2 2018 | 32 | 30% | 5% | 30 Jan 2019 |
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-04377175 · latest period to 30 Jun 2026
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