Their own payment-practices filing · gov.uk

How long does Deloitte MCS Limited take to pay its suppliers?

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

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.

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.

Terms vs reality

Stated terms: 30 days. Reported average: 22.

Stated terms30d

-8 days

Reported avg22d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

-4d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Deloitte MCS Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 22 days against stated terms of 30 days.

The direction is faster: from 26 to 22 days over the window — about 4 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	22	1%	0%	29 Jun 2026
H2 2025	23	1%	0%	2 Feb 2026
H1 2025	30	5%	2%	25 Jun 2025
H2 2024	29	2%	1%	16 Dec 2024
H1 2024	29	5%	2%	26 Jun 2024
H2 2023	26	4%	2%	14 Dec 2023
H1 2023	28	3%	3%	27 Jun 2023
H2 2022	28	7%	2%	27 Dec 2022
H1 2022	28	6%	3%	27 Jun 2022
H2 2021	24	18%	2%	21 Dec 2021
H1 2021	23	19%	2%	28 Jun 2021
H2 2020	27	18%	2%	21 Dec 2020
H1 2020	27	17%	4%	30 Jun 2020
H2 2019	27	14%	5%	20 Dec 2019
H1 2019	58	66%	26%	28 Jun 2019
H2 2018	25	52%	5%	28 Dec 2018
H1 2018	28	72%	7%	29 Jun 2018
H2 2017	32	80%	10%	26 Dec 2017

Quick answers

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 reports average around day 22, moving within about ±4 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

Watch Deloitte MCS Limited (free)

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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-03311052 · latest period to 31 May 2026

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