Their own payment-practices filing · gov.uk
Ernst & Young Services Limited paid suppliers in 22 days on average — inside its 45-day stated terms
Their H1 2024 filing put the average 23 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 27% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 29 Jul 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 23 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
18 → 22 days — slower across the window
The read · computed from their figures
Ernst & Young Services Limited's H1 2024 filing put their average at 22 days against stated terms of 45 days; 27% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2024.
The direction is slower: from 18 days in H2 2021 to 22 now — 4 days slower across their last 6 reports.
That is 14 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 22 | 27% | 0% | 29 Jul 2024 |
| H2 2023 | 16 | 94% | 0% | 30 Jan 2024 |
| H1 2023 | 13 | 76% | 0% | 27 Jul 2023 |
| H2 2022 | 15 | 48% | 0% | 28 Jan 2023 |
| H1 2022 | 17 | 62% | 0% | 29 Jul 2022 |
| H2 2021 | 18 | 25% | 0% | 28 Jan 2022 |
| H1 2021 | 24 | 25% | 0% | 30 Jul 2021 |
| H2 2020 | 17 | 50% | 0% | 25 Jan 2021 |
| H1 2020 | 15 | 0% | 0% | 30 Jul 2020 |
| H2 2019 | 16 | 19% | 0% | 30 Jan 2020 |
| H1 2019 | 19 | 14% | 0% | 30 Jul 2019 |
| H2 2018 | 8 | 0% | 0% | 30 Jan 2019 |
| H1 2018 | 12 | 0% | 0% | 30 Jul 2018 |
| H2 2017 | 32 | 0% | 0% | 29 Jan 2018 |
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
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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 6,104 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
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