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Their own payment-practices filing · gov.uk

How long does Deloitte Global Services Limited take to pay its suppliers?

CRN 07249753 · Administrative & support services · 6 statutory reports on record · period to 31 May 2026

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
11 May 2010
Registered office
1 NEW STREET SQUARE, LONDON, EC4A 3HQ
5 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45–60 days. Reported average: 33.

Stated terms45–60d
-12 days
Reported avg33d

At a glance

The key figures

45–60d
their stated terms
9%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
37
31
33
35
39
33
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 44% 31–60 days 52% 61+ days 4%

The read · computed from their figures

Deloitte Global Services Limited has filed 6 statutory payment periods (earliest H2 2023). Their latest report puts the average at 33 days against stated terms of 45–60 days.

The direction is faster: from 37 to 33 days over the window — about 4 days faster.

In the latest period 9% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Deloitte is a network of independent member firms operating in particular countries and territories under a common brand, with certain entities that serve a coordinating role for the network. Deloitte Global Services Limited (DGSL) is an entity that acts as a service provider for the Deloitte network. DGSL does not provide services to out-of-network customers or clients. DGSL’s standard payment terms vary depending on the type of contract and the counterparty, including whether the supplier is a Deloitte entity (in-network supplier) or an entity external to the Deloitte network (out-of-network supplier). Standard out-of-network payment terms Subject to the following exceptions, for out-of-network suppliers, the standard payment period for goods and/or services is 60 days from receip

Dispute resolution

DGSL is committed to fair business practices and acting with integrity. DGSL values its supplier relationships and endeavours to resolve all invoicing disputes in a fair and timely manner. For out-of-network suppliers, DGSL has dedicated resources that oversee supplier relationships, including addressing supplier inquiries and concerns. In the event of a disputed invoice, out-of-network suppliers are encouraged to work with such resources and/or their primary DGSL business contact to amicably resolve the matter. Unresolved matters can be finally settled in accordance with the agreed-upon contract terms. In the event of an in-network dispute, in-network suppliers are required to attempt to negotiate a resolution with DGSL in good faith. Unresolved disputes may be escalated through in

Other information

As required, DGSL’s payment statistics include payments made under intra-Deloitte network contracts to other entities within the wider Deloitte network, not only payments to out-of-network suppliers. To improve transparency for out-of-network suppliers, DGSL has calculated what its payment statistics would be if payments owed to in-network suppliers were excluded. If DGSL only reported on its payment practices for out-of-network suppliers, its payment statistics would be: Average time taken to pay out-of-network invoices: 36 days Out-of-network payments by invoice: within 30 days: 30% in 31 to 60 days: 66% in 61 days or more: 4% Out-of-network payments by value: within 30 days: 28% in 31 to 60 days: 44% in 61 days or more: 28% Out-of-network invoices due but not paid with

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026339%4%29 Jun 2026
H2 2025399%5%19 Dec 2025
H1 20253510%3%27 Jun 2025
H2 20243314%5%7 Jan 2025
H1 20243142%3%11 Feb 2025
H2 20233727%12%12 Feb 2024

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (37 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±3 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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Deloitte Global Services Holdings Limited · Deloitte Technology Limited · Deloitte GFS Limited · Dentons Ukmea Legal Services · De Beers UK Limited · DHL Services Limited

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-07249753 · latest period to 31 May 2026

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