Their own payment-practices filing · gov.uk
Deloitte Erdc Limited pays suppliers in 15 days on average — within its stated 14–60 day terms
Their H1 2026 filing puts the average 1 day past the shortest term they state (14 days), still within their 60-day upper term.
- Their stated terms
- 14–60 days
- Paid outside agreed terms
- 100% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 15 against 14–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 6 reports
22 → 15 days — getting faster
The read · computed from their figures
Deloitte Erdc Limited's H1 2026 filing puts their average at 15 days against stated terms of 14–60 days; 100% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jul 2026.
The direction is faster: from 22 days in H2 2023 to 15 now — 7 days faster across their last 6 reports.
On the latest reported averages: Faster than 89% of the 510 large companies reporting in professional & technical services.
That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard payment terms within Deloitte network For in-network suppliers, the standard payment period is 45 days from receipt of an approved invoice. “Deloitte Entities” means one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. 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 between 14 to 30 days from receip
Dispute resolution
The firm has a dedicated Finance Service Desk which is reachable by phone and email. 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.
Other information
The headline figures are third party payments only. The performance statistics would have been as follow, including Interfirm transactions: Average time taken to pay invoices: 19 days Invoices paid: within 30 days: 99% in 31 to 60 days: 1% in 61 days or more: 0% Late and disputed: payments due in the reporting period which have not been paid within the agreed period: 17%
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 15 | 100% | 0% | 30 Jul 2026 |
| H2 2025 | 5 | 0% | 0% | 28 Jan 2026 |
| H1 2025 | 25 | 8% | 0% | 29 Jul 2025 |
| H2 2024 | 28 | 16% | 0% | 30 Jan 2025 |
| H1 2024 | 19 | 2% | 0% | 1 Aug 2024 |
| H2 2023 | 22 | 70% | 0% | 29 Jan 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 May 2016
- Registered office
- 1 NEW STREET SQUARE, LONDON, EC4A 3HQ
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-10188050 · latest period to 30 Jun 2026
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