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Their own payment-practices filing · gov.uk

Sony Interactive Entertainment Network Europe Limited pays suppliers in 80 days on average — 20 days past its stated terms

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

80daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
16%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 8 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days past their stated terms

The pattern · last 6 of 16 reports

42 → 80 days — slowing down

The read · computed from their figures

Sony Interactive Entertainment Network Europe Limited's H1 2026 filing puts their average at 80 days against stated terms of 30–60 days; 21% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 8 May 2026.

The direction is slower: from 42 days in H2 2023 to 80 now — 38 days slower across their last 6 reports.

On the latest reported averages: Slower than 98% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20268021%16%8 May 2026
H2 20254320%14%13 Oct 2025
H1 20253435%11%10 Apr 2025
H2 20242915%10%14 Oct 2024
H1 20246221%16%7 May 2024
H2 20234214%11%17 Oct 2023
H1 20233029%18%26 Apr 2023
H2 20224733%23%1 Nov 2022
H1 20226038%25%28 Apr 2022
H2 20214436%15%14 Oct 2021
H1 20215033%16%23 Apr 2021
H2 20205745%26%16 Oct 2020
H1 20204532%18%14 Apr 2020
H2 20195841%23%14 Oct 2019
H1 20194648%20%30 Apr 2019
H2 20184752%19%1 Nov 2018

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.

Illustrative · working-capital arithmetic

What a 80-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Sony Interactive Entertainment Network Europe Limited

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 filed report puts the average at day 80; across their last 6 reports it ranged 29–80 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.
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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 6,104 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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