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Their own payment-practices filing · gov.uk

Deloitte Asia Pacific Services Holdings Limited pays suppliers in 13 days on average — inside its 14-day stated terms

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

13daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 1 day inside their stated 14-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
0%
Reporting period
1 Jun 2025 – 30 Nov 2025
Source
their gov.uk filing, filed 19 Dec 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2025 filing

Paid 1 day inside the 14-day term they state

The read · computed from their figures

Deloitte Asia Pacific Services Holdings Limited's H2 2025 filing puts their average at 13 days against stated terms of 14 days; 20% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 19 Dec 2025.

On the latest reported averages: Faster than 84% of the 638 large companies reporting in financial services.

That is 2 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251320%0%19 Dec 2025
H2 202420%0%27 Dec 2024

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.

Quick answers · Deloitte Asia Pacific Services Holdings Limited

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.
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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 6,104 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

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