Their own payment-practices filing · gov.uk
How long does Deloitte Technology 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
- 28 Jan 2021
- Registered office
- 1 NEW STREET SQUARE, LONDON, EC4A 3HQ
Terms vs reality
Stated terms: 45 days. Reported average: 9.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 4 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Deloitte Technology Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 9 days against stated terms of 45 days.
The pattern is steady — their reported average moves within about ±20 days period to period.
In the latest period 0% of invoices were paid outside their agreed terms, and 0% 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 Technology Limited (DTL) is an entity that acts as a service provider for the Deloitte network. DTL does not provide services to out-of-network customers or clients. DTL generally only contracts for in-network services with other Deloitte entities. For such in-network services, the standard payment period is 45 days from an approved invoice.
Dispute resolution
DTL is committed to fair business practices and acting with integrity. DTL endeavours to resolve all invoicing disputes in a fair and timely manner. In the event of an in-network dispute, in-network suppliers are required to attempt to negotiate a resolution with DTL in good faith. Unresolved disputes may be escalated through in-network governance mechanisms and, if necessary, resolved through arbitration.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 9 | 0% | 0% | 29 Jun 2026 |
| H2 2025 | 47 | 9% | 9% | 19 Dec 2025 |
| H1 2025 | 45 | 0% | 0% | 27 Jun 2025 |
| H2 2024 | 8 | 8% | 0% | 7 Jan 2025 |
Quick answers
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Their next payment report is due ≈ 27 Dec 2026. 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?
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-13164158 · latest period to 31 May 2026
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