Their own payment-practices filing · gov.uk
How long does Deloitte GFS 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
- 1 Jun 2017
- Registered office
- 1 NEW STREET SQUARE, LONDON, EC4A 3HQ
Terms vs reality
Stated terms: 45 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Deloitte GFS Limited has filed 6 statutory payment periods (earliest H2 2023). Their latest report puts the average at 30 days against stated terms of 45 days.
The direction is slower: from 17 to 30 days over the window — about 13 days slower.
In the latest period 2% of invoices were paid outside their agreed terms, and 1% 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 GFS Limited (GFS) is an entity that acts as a service provider for certain members of the Deloitte network. GFS does not provide services to out-of-network customers or clients. GFS’ standard payment period is 45 days from receipt of an approved invoice. This payment period is typically used when contracting with other Deloitte entities (in-network suppliers). In the limited circumstances that GFS contracts with entities external to the Deloitte network (out-of-network suppliers), GFS may use non-standard payment periods in accordance with the agreed-upon contract terms.
Dispute resolution
GFS is committed to fair business practices and acting with integrity. GFS endeavours to resolve all invoicing disputes in a fair and timely manner. In the event of an out-of-network dispute, out-of-network suppliers are encouraged to work with their primary GFS 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 GFS in good faith. Unresolved disputes may be escalated through in-network governance mechanisms and, if necessary, resolved through arbitration.
Other information
As required, GFS’ 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, GFS has calculated what its payment statistics would be if payments owed to in-network suppliers were excluded. If GFS 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: 42 days Out-of-network invoices paid payments (by invoice and value): • within 30 days: 0% • in 31 to 60 days: 100% • in 61 days or more: 0% Out-of-network invoices due but not paid within agreed terms: 33% Out-of-network payments not made in the reporting period due
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 30 | 2% | 1% | 26 Jun 2026 |
| H2 2025 | 30 | 1% | 0% | 19 Dec 2025 |
| H1 2025 | 30 | 0% | 0% | 27 Jun 2025 |
| H2 2024 | 29 | 0% | 0% | 7 Jan 2025 |
| H1 2024 | 23 | 55% | 0% | 11 Feb 2025 |
| H2 2023 | 17 | 36% | 0% | 12 Feb 2024 |
Quick answers
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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-10798403 · latest period to 31 May 2026
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