SONY MUSIC ENTERTAINMENT UK LIMITED

Company Information

Company Number
01471066
Registered Address
2 Canal Reach, London, United Kingdom, N1C 4DB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
4 January 1980
Nature of Business
93290 - Other amusement and recreation activities not elsewhere classified
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
16 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
98%
31-60 Days
1%
After 60 Days
1%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

SONY MUSIC ENTERTAINMENT UK LIMITED exhibits a strong trend of prompt payments, with an average payment time of 16 days. A substantial 98% of invoices are consistently settled within 30 days, indicating a rapid and predictable payment trajectory. This performance suggests a highly favorable environment for maintaining consistent cash flow for suppliers.

Volatility Analysis

Payment reliability for this entity is exceptionally high, with only a marginal 2% of payments classified as late. Predictability is excellent, as the vast majority of invoices are settled well within typical terms, demonstrating minimal fluctuation. Risk factors for significant payment delays are extremely low, given that only 1% of payments fall into the 31-60 day window and another 1% exceed 60 days.

Summary Analysis

SONY MUSIC ENTERTAINMENT UK LIMITED presents as a highly reliable and low-risk payment partner for suppliers. Key decision factors should emphasize their outstanding average payment time of 16 days and the extremely low incidence of late payments. Based on this data, no specific risk mitigation strategies beyond standard business practices appear necessary for potential suppliers.

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20251698%1%1%2%
01 Oct 2024 - 31 Mar 202530 Apr 20251896%3%1%4%
01 Apr 2024 - 30 Sept 202431 Oct 20241597%2%1%3%
01 Oct 2023 - 31 Mar 202429 Apr 20241496%3%1%4%
01 Apr 2023 - 30 Sept 202330 Oct 20231596%3%1%4%
01 Oct 2022 - 31 Mar 202328 Apr 20231397%2%1%3%
01 Apr 2022 - 30 Sept 202226 Oct 20221397%2%1%3%
01 Oct 2021 - 31 Mar 202228 Apr 20221699%1%0%1%
01 Apr 2021 - 30 Sept 202128 Oct 20211599%1%0%1%
01 Oct 2020 - 31 Mar 202130 Apr 20211599%1%0%1%
01 Apr 2020 - 30 Sept 202028 Oct 20201498%2%0%2%
01 Oct 2019 - 31 Mar 202024 Apr 20201498%1%1%2%
01 Apr 2019 - 30 Sept 201930 Oct 20191497%2%1%3%
01 Oct 2018 - 31 Mar 201930 Apr 20191798%1%1%2%
01 Apr 2018 - 30 Sept 201829 Oct 20182089%5%6%11%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard conditions of purchase include terms which are 30 days from the end of the month in which a valid invoice is received.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

30

Dispute Resolution Process

Invoices are received and approved by the appropriate business area. Any disputes are initially addressed and resolved by this team in the shortest amount of time possible. Any disputes that cannot be resolved are escalated to Senior Finance Management and Legal and Business Affairs where applicable.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

SONY MUSIC ENTERTAINMENT UK LIMITED is a private limited company operating within the music entertainment sector in the United Kingdom

The company was incorporated on 4 January 1980 and holds an active status under company number 01471066

Its registered office is located at 2 Canal Reach, London, United Kingdom, N1C 4DB

Companies of this nature in the UK market typically specialise in the recording, distribution, and publishing of music

They often represent musical artists and manage associated intellectual property rights

Financial Metrics

Cash
£557,000
Net Worth
£368,700,000
Total Current Assets
£357,700,000
Total Current Liabilities
£263,600,000

Company Location