| 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 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 43 | 24% | 72% | 4% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 41 | 21% | 75% | 4% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 40 | 23% | 75% | 2% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 04 Dec 2024 | 39 | 25% | 72% | 3% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Dec 2024 | 39 | 26% | 71% | 3% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 38 | 24% | 74% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 31% | 68% | 2% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 40 | 22% | 76% | 2% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 42 | 15% | 80% | 6% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 44 | 12% | 80% | 8% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 45 | 15% | 74% | 11% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 45 | 19% | 67% | 14% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 44 | 19% | 69% | 12% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 42 | 18% | 72% | 10% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 44 | 25% | 67% | 8% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 41 | 22% | 68% | 10% | 12% |
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
Across the companies that are held within our main supplier ledger we paid 91.3% of our invoices on time and within the agreed payment terms. We paid 41.8% of invoices within 30 days and 53.9% within 60 days. On average we paid suppliers 39 days from receipt of invoice to funds into suppliers’ bank accounts.
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.
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 TELECOMMUNICATIONS SERVICES LIMITED is a leading telecommunications company in the United Kingdom. Founded in 1989, the company has established itself as a major player in the industry, providing a range of innovative products and services to its customers.
The company's sustainability program is a key aspect of its operations. SKY TELECOMMUNICATIONS SERVICES LIMITED is committed to reducing its carbon footprint and promoting environmental sustainability. They have implemented various initiatives such as using renewable energy sources, reducing paper usage, and promoting recycling. The company also works with local communities to support environmental conservation projects.
SKY TELECOMMUNICATIONS SERVICES LIMITED offers a variety of products and services to its customers, including television, broadband, and telephone services. Their television service offers a wide range of channels, including exclusive sports and entertainment channels. Their broadband service provides fast and reliable internet connectivity, and their telephone service offers competitive rates and excellent call quality.
The company's key people include Chief Executive Officer, Jeremy Darroch, and Chief Financial Officer, Andrew Griffith. They lead a team of dedicated professionals who are committed to providing high-quality services to customers.
Customers can contact SKY TELECOMMUNICATIONS SERVICES LIMITED through their website, which also provides information on their products and services. The company's registered office address is Grant Way, Isleworth, TW7 5QD, United Kingdom.
In summary, SKY TELECOMMUNICATIONS SERVICES LIMITED is a leading telecommunications company in the UK, known for its sustainability efforts, innovative products and services, and dedicated team of professionals. With a strong commitment to providing excellent customer service, the company continues to be a top choice for telecommunication needs in the UK.
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