Their own payment-practices filing · gov.uk
How long does Deloitte Global Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 45–60 days. Reported average: 33.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
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
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 33 | 9% | 4% | 29 Jun 2026 |
| H2 2025 | 39 | 9% | 5% | 19 Dec 2025 |
| H1 2025 | 35 | 10% | 3% | 27 Jun 2025 |
| H2 2024 | 33 | 14% | 5% | 7 Jan 2025 |
| H1 2024 | 31 | 42% | 3% | 11 Feb 2025 |
| H2 2023 | 37 | 27% | 12% | 12 Feb 2024 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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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