Their own payment-practices filing · gov.uk

How long does Sony Interactive Entertainment Network Europe Limited take to pay its suppliers?

CRN 06020283 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

80days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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: 6 Dec 2006
Registered office: 10 GREAT MARLBOROUGH STREET, LONDON, W1F 7LP

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 80.

Stated terms30–60d

+50 days

Reported avg80d

At a glance

The key figures

30–60d

their stated terms

21%

invoices paid outside terms

+38d

slower over the window

±26d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 98% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 6% 61+ days 16%

The read · computed from their figures

Sony Interactive Entertainment Network Europe Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 80 days against stated terms of 30–60 days.

The direction is slower: from 42 to 80 days over the window — about 38 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 16% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Sony Interactive Entertainment Network Europe Limited’s (SIENE) 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 Network Terms please refer to https://www.playstation.com/po-terms-and-conditions/ or request a copy by emailing [email protected]. The data provided by SIENE includes Sony intra-company payments which are generally on longer than 30 day payment terms. SIENE 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-qualifyin

Dispute resolution

SIENE aims to resolve all invoice and/or payment disputes and queries quickly. Suppliers can contact SIENE 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 SIENE business contact.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	80	21%	16%	8 May 2026
H2 2025	43	20%	14%	13 Oct 2025
H1 2025	34	35%	11%	10 Apr 2025
H2 2024	29	15%	10%	14 Oct 2024
H1 2024	62	21%	16%	7 May 2024
H2 2023	42	14%	11%	17 Oct 2023
H1 2023	30	29%	18%	26 Apr 2023
H2 2022	47	33%	23%	1 Nov 2022
H1 2022	60	38%	25%	28 Apr 2022
H2 2021	44	36%	15%	14 Oct 2021
H1 2021	50	33%	16%	23 Apr 2021
H2 2020	57	45%	26%	16 Oct 2020
H1 2020	45	32%	18%	14 Apr 2020
H2 2019	58	41%	23%	14 Oct 2019
H1 2019	46	48%	20%	30 Apr 2019
H2 2018	47	52%	19%	1 Nov 2018

Working-capital effect

What a 80-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 80-day vs a 30-day payment cycle.

≈ £31,500

of invoicing outstanding at any one time on a 80-day cycle — about £19,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 38 days slower over the window (42 → 80 days).

What's their typical pay point?

Their latest reports average around day 80, moving within about ±26 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

Watch Sony Interactive Entertainment Network Europe Limited (free)

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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-06020283 · latest period to 31 Mar 2026

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