SPORTS INFORMATION SERVICES LIMITED
Company Information
- Company Number
- 04243307
- Registered Address
- 2 Whitehall Avenue, Kingston, Milton Keynes, England, MK10 0AX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 June 2001
- Nature of Business
- 60200 - Television programming and broadcasting activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SPORTS INFORMATION SERVICES LIMITED exhibits a strong positive payment trend, consistently settling invoices around its 30-day average. A significant 76% of payments are made within 30 days, with only 2% extending beyond 60 days, indicating a highly reliable and efficient payment trajectory. The low 3% late payment rate further reinforces a consistent pattern of timely settlements.
Volatility Analysis
Payment reliability is high, with the vast majority (76%) of invoices settled within 30 days, suggesting predictable cash flow for suppliers. While 22% fall into the 31-60 day bracket and a minimal 2% exceed 60 days, the overall risk of significant or unpredictable delays is very low. The 3% late payment rate identifies a minor, but manageable, segment of potential slight delays for specific invoices.
Summary Analysis
SPORTS INFORMATION SERVICES LIMITED presents a low payment risk profile, making them a generally reliable counterparty for suppliers. Suppliers should factor in the small 2% of payments exceeding 60 days when managing their own cash flow, though this represents a minor proportion of total invoices. To mitigate any minor delays, ensuring clear payment terms and proactive invoice submission is recommended.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 30 | 76% | 22% | 2% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 25 | 77% | 22% | 1% | 2% |
| 01 Apr 2024 - 30 Sept 2024 | 18 Oct 2024 | 27 | 70% | 27% | 3% | 4% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 25 | 75% | 24% | 2% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 23 | 79% | 20% | 1% | 1% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 28 | 78% | 21% | 1% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 23 | 82% | 17% | 2% | 2% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 42 | 60% | 32% | 8% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 24 Dec 2021 | 27 | 66% | 31% | 2% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 01 Dec 2021 | 25 | 78% | 20% | 2% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 01 Dec 2021 | 25 | 78% | 20% | 2% | 3% |
| 01 Oct 2019 - 31 Mar 2020 | 01 Oct 2020 | 24 | 87% | 11% | 2% | 4% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 28 | 66% | 32% | 2% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 48 | 47% | 44% | 9% | 13% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 22 | 49% | 46% | 5% | 53% |
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 Terms & Conditions state that our standard payment terms are end of the month following the month in which the invoice is dated. However, we aim to pay to 30 days from invoice date, therefore meaning a number of suppliers are paid earlier than terms. This is subject to a timely receipt of the invoice. Variations on these terms do exist based on certain agreements with specific suppliers.
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
30
Dispute Resolution Process
Queries from suppliers are acknowledged within 24 hours of receipt by our Accounts Payable team. AP work with both the supplier and the invoice approver to ensure queries are rectified as quickly as possible. In the event that a query cannot be resolved by the AP team and the invoice approver, it would be escalated to the relevant Head of Department to assist.
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.
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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
SPORTS INFORMATION SERVICES LIMITED is an active private limited company
As indicated by its name, the company specialises in providing sports information services
Incorporated on 28 June 2001, the company operates as an active entity with company number 04243307
Its registered office is located at 2 Whitehall Avenue, Kingston, Milton Keynes, England, MK10 0AX, situated within the South East region of the UK
Companies specialising in sports information services in the UK typically provide a range of offerings
These commonly include the provision of real-time sports data, statistics, and results, alongside content creation such as news, analysis, and betting-related information
They often serve media organisations, betting operators, and other businesses requiring comprehensive sports data feeds and insights
