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Their own payment-practices filing · gov.uk

Sse Telecommunications Limited pays suppliers in 32 days on average — 2 days past its stated terms

CRN SC213457 · Information & communication · 16 statutory reports on record · period to 31 Mar 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
9%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

The pattern · last 6 of 16 reports

28 → 32 days — slowing down

The read · computed from their figures

Sse Telecommunications Limited's H1 2026 filing puts their average at 32 days against stated terms of 30 days; 27% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 28 days in H2 2023 to 32 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 62% of the 476 large companies reporting in information & communication.

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

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from date of invoice

Dispute resolution

All disputes should be raised to Neos AP in writing via email. If not resolved within 30 days, disputes are internally escalated to Head of AP. Full disputes are escalated to the Head of AP, Finance Manager, Financial Controller and Legal department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263227%9%30 Apr 2026
H2 20253028%9%31 Oct 2025
H1 20253424%12%25 Apr 2025
H2 20243027%8%4 Nov 2024
H1 20243122%7%29 Apr 2024
H2 20232821%6%24 Oct 2023
H1 20233322%7%21 Apr 2023
H2 20223525%8%21 Oct 2022
H1 20223638%13%4 May 2022
H2 2021354%9%31 Oct 2021
H1 20213140%6%28 Apr 2021
H2 20202841%5%28 Oct 2020
H1 20203253%8%28 Apr 2020
H2 20193378%8%29 Oct 2019
H1 20194463%16%30 Apr 2019
H2 20184268%15%24 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Dec 2000
Registered office
LEVEL 2.1 WELLINGTON PLACE, GLASGOW, G2 2BA
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Sse Telecommunications Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (28 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 28–34 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-SC213457 · latest period to 31 Mar 2026

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