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Their own payment-practices filing · gov.uk

Deloitte MCS Limited pays suppliers in 22 days on average — inside its 30-day stated terms

CRN 03311052 · Professional & technical services · 18 statutory reports on record · period to 31 May 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 29 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 18 reports

26 → 22 days — getting faster

The read · computed from their figures

Deloitte MCS Limited's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jun 2026.

The direction is faster: from 26 days in H2 2023 to 22 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 77% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Full terms and conditions can be found on the website: https://www2.deloitte.com/uk/en/footerlinks1/supplier-standard-terms-conditions.html?icid=bottom_supplier-standard-terms-conditions

Dispute resolution

The firm has a dedicated Finance Service Desk. Suppliers with invoice queries need to contact this team. The team will be able to advise on the status of the invoice/payment. If the dispute is around incomplete invoices or missing information the accounts payable team will contact the supplier to obtain the missing information. If there is a dispute with the invoice, the finance service desk team along with the accounts payable team will liaise with the Deloitte contact who ordered the goods/services. The Deloitte contact will liaise directly with the supplier to resolve the dispute and inform the accounts payable team of the outcome so they can amend our system and make the payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026221%0%29 Jun 2026
H2 2025231%0%2 Feb 2026
H1 2025305%2%25 Jun 2025
H2 2024292%1%16 Dec 2024
H1 2024295%2%26 Jun 2024
H2 2023264%2%14 Dec 2023
H1 2023283%3%27 Jun 2023
H2 2022287%2%27 Dec 2022
H1 2022286%3%27 Jun 2022
H2 20212418%2%21 Dec 2021
H1 20212319%2%28 Jun 2021
H2 20202718%2%21 Dec 2020
H1 20202717%4%30 Jun 2020
H2 20192714%5%20 Dec 2019
H1 20195866%26%28 Jun 2019
H2 20182552%5%28 Dec 2018
H1 20182872%7%29 Jun 2018
H2 20173280%10%26 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Jan 1997
Registered office
1 NEW STREET SQUARE, LONDON, EC4A 3HQ
0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Deloitte MCS Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (26 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–30 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03311052 · latest period to 31 May 2026

Verify the original Companies House file

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