Their own payment-practices filing · gov.uk

How long does Deloitte Asia Pacific Services Holdings Limited take to pay its suppliers?

CRN 11451350 · Financial services · 2 statutory reports on record · period to 30 Nov 2025

13days

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.

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 5 Jul 2018
Registered office: 1 NEW STREET SQUARE, LONDON, EC4A 3HQ

0 outstanding charges on the register Accounts due 28 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 13.

Stated terms14d

-1 days

Reported avg13d

At a glance

The key figures

14d

their stated terms

20%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 84% of the 661 large companies reporting in financial services.

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Deloitte Asia Pacific Services Holdings Limited has filed 2 statutory payment periods (earliest H2 2024). Their latest report puts the average at 13 days against stated terms of 14 days.

In the latest period 20% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Deloitte Asia Pacific Services Holdings Limited does not have standard terms. For qualifying contracts, the most common terms are 14 days from date of invoice.

Dispute resolution

DAPSHL is committed to fair business practices and acting with integrity. DAPSHL endeavours to resolve all invoicing disputes in a fair and timely manner. DAPSHL identified one qualifying contract during this period. Disputes related to that contract are to be resolved in accordance with the service provider’s dispute resolution mechanisms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	13	20%	0%	19 Dec 2025
H2 2024	2	0%	0%	27 Dec 2024

Quick answers

What's their typical pay point?

Their latest reports average around day 13. Treat that as a historical reference point, not a promise for a new invoice.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 Deloitte Asia Pacific Services Holdings Limited (free)

Their next payment report is due ≈ 28 Jun 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

De Lage Landen Leasing Limited · Diligenta Limited · De La Rue Holdings Limited · Dimensional Fund Advisors Ltd. · Day’s Property Holdings Limited · DL Insurance 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-11451350 · latest period to 30 Nov 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.