| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 45 | 12% | 86% | 2% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 44 | 16% | 83% | 1% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 04 Dec 2024 | 43 | 18% | 80% | 2% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Dec 2024 | 44 | 18% | 79% | 3% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 44 | 15% | 80% | 4% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 43 | 19% | 77% | 4% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 43 | 20% | 74% | 6% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 46 | 14% | 74% | 13% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 42 | 22% | 62% | 16% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 35 | 44% | 38% | 17% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 50 | 16% | 53% | 31% | 15% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 47 | 20% | 57% | 23% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 48 | 16% | 67% | 17% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 44 | 18% | 70% | 12% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 45 | 21% | 62% | 17% | 23% |
This information is as reported by the business, and responses are in their own words.
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.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
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 aphelpdesk@sky.uk. 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. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts payable team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact. When resolved, the invoice will be available for payment on the next standard payment run.
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
SKY IN-HOME SERVICE LIMITED is a UK-based company that provides in-home services to customers, primarily in the technology and entertainment industries. The company is committed to sustainability and offers a range of products and services that help reduce its environmental impact.
The company's sustainability program focuses on reducing waste, promoting energy efficiency, and using sustainable materials in their products. They have implemented recycling programs for their packaging materials and encourage their customers to recycle their old devices. SKY IN-HOME SERVICE LIMITED also offers energy-efficient devices and services, such as smart home technology, to help customers reduce their energy consumption.
The company's main products and services include installation, repair, and maintenance of technology and entertainment equipment, such as TVs, satellite dishes, and internet routers. They also offer personalized home entertainment solutions, including TV and broadband packages.
The key people at SKY IN-HOME SERVICE LIMITED include the CEO, who oversees the company's operations and sustainability efforts, and the team of technicians who provide in-home services to customers. The company also has a dedicated customer service team to assist with any inquiries or concerns.
Customers can contact the company through their website, which also provides information on their products and services, as well as their sustainability efforts. The registered office address for SKY IN-HOME SERVICE LIMITED is 6 Centenary Park, Coronet Way, Salford, England, M50 1RE.
In summary, SKY IN-HOME SERVICE LIMITED is a sustainable company that offers a range of in-home services and products to customers in the UK. They are committed to reducing their environmental impact and providing personalized solutions to enhance customers' home entertainment experience.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/02067075" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>