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Their own payment-practices filing · gov.uk

How long does Ernst & Young Services Limited take to pay its suppliers?

CRN 02812206 · Administrative & support services · 14 statutory reports on record · period to 30 Jun 2024

22days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Apr 1993
Registered office
1 MORE LONDON PLACE, SE1 2AF
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 22.

Stated terms45d
-23 days
Reported avg22d

At a glance

The key figures

45d
their stated terms
27%
invoices paid outside terms
+4d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
18
17
15
13
16
22
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 91% 31–60 days 9% 61+ days 0%

The read · computed from their figures

Ernst & Young Services Limited has filed 14 statutory payment periods (earliest H2 2017). Their latest report puts the average at 22 days against stated terms of 45 days.

The direction is slower: from 18 to 22 days over the window — about 4 days slower.

In the latest period 27% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Ernst & Young LLP is the main trading entity for EY in the UK, not Ernst & Young Services LTD. Unless otherwise agreed in writing, EY will pay for third party goods or services, within 45 days of receipt of a correct, undisputed and properly due VAT invoice by EY UK's accounts payable team ([email protected])

Dispute resolution

With respect to contracts with suppliers, the general position is that the appointed service managers (and, if applicable, senior service managers) for each party first attempt to resolve the dispute (the EY point of contact varies from contract to contract). Additionally suppliers can contact EY’s dedicated accounts payable team ([email protected]). Such contacts would generally seek to deal with any disputes promptly (involving other senior EY contacts, as needed), in accordance with the terms of the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242227%0%29 Jul 2024
H2 20231694%0%30 Jan 2024
H1 20231376%0%27 Jul 2023
H2 20221548%0%28 Jan 2023
H1 20221762%0%29 Jul 2022
H2 20211825%0%28 Jan 2022
H1 20212425%0%30 Jul 2021
H2 20201750%0%25 Jan 2021
H1 2020150%0%30 Jul 2020
H2 20191619%0%30 Jan 2020
H1 20191914%0%30 Jul 2019
H2 201880%0%30 Jan 2019
H1 2018120%0%30 Jul 2018
H2 2017320%0%29 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (18 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±5 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.

Stay ahead

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More large companies in administrative & support services

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02812206 · latest period to 30 Jun 2024

Verify the original Companies House file

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