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Their own payment-practices filing · gov.uk

How long does Ey GDS (Cs) Limited take to pay its suppliers?

CRN 10787983 · Financial services · 14 statutory reports on record · period to 30 Jun 2026

26days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 May 2017
Registered office
1 MORE LONDON PLACE, LONDON, SE1 2AF
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–180 days. Reported average: 26.

Stated terms14–180d
+12 days
Reported avg26d

At a glance

The key figures

14–180d
their stated terms
0%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
28
30
31
36
33
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 63% 31–60 days 32% 61+ days 5%

The read · computed from their figures

Ey GDS (Cs) Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 26 days against stated terms of 14–180 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms with external vendors is that the payment is due within the agreed credit period upon the receipt of a proper / correct invoice with adequate supportings by EY GDS (CS) Ltd. There are minimal transactions with external vendors. With respect to EY GDS group entities, standard payment terms states that invoices are payable by EY GDS (CS) Ltd. within a maximum period of 180 days from the receipt of the invoice. With respect to EY network companies / firms, standard payment terms states that the invoices are payable by EY GDS (CS) Ltd. either on receipt of invoice or within 30 days of receipt of invoice, as applicable.

Dispute resolution

With respect to EY GDS group entities contracts, the parties agree that any doubt or dispute shall be referred to the Global Managing Partner Business Enablement and the applicable Area Managing Partner. If there is no resolution then the dispute is addressed through the dispute resolution provisions of the EYG regulations.

Other information

As required, our statistics include numbers for payments to EY GDS group entities, EY network companies / firms and external vendors. For the purpose of this reporting our statistics would be a fair and accurate reflection of our numbers if we exclude the payments made to EY GDS group entities and EY network companies / firms. If only payments to external vendors are considered then our average time to pay is 10 days and 100% of invoices paid in the reporting period are settled within 30 days of receipt. If we were to report solely on our payments to our external vendors, our statistics would be as follows: Average Time to pay in days - 10 Percentage of invoices paid in 0 - 30 days - 100% Percentage of invoices paid in 31 - 60 days - 0% Percentage of invoices paid on or after 6

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026260%5%24 Jul 2026
H2 2025330%11%29 Jan 2026
H1 2025360%11%25 Jul 2025
H2 2024310%10%29 Jan 2025
H1 2024300%12%22 Jul 2024
H2 2023280%5%25 Jan 2024
H1 2023280%15%27 Jul 2023
H2 2022270%8%24 Jan 2023
H1 2022230%5%25 Jul 2022
H2 2021300%12%25 Jan 2022
H1 2021271%15%29 Jul 2021
H2 2020490%41%25 Jan 2021
H1 2020382%13%30 Jul 2020
H2 2019402%14%29 Jan 2020

Working-capital effect

What a 26-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 26-day vs a 14-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 26-day cycle — about £4,700 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, moving within about ±5 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 Ey GDS (Cs) Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-10787983 · latest period to 30 Jun 2026

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