Their own payment-practices filing · gov.uk
Deloitte Technology Limited pays suppliers in 9 days on average — inside its 45-day stated terms
Their H1 2026 filing puts the average 36 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Dec 2025 – 31 May 2026
- Source
- their gov.uk filing, filed 29 Jun 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 36 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 4 of 4 reports
Holding steady around 9 days
The read · computed from their figures
Deloitte Technology Limited's H1 2026 filing puts their average at 9 days against stated terms of 45 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jun 2026.
The pattern is steady — their reported average moves within about ±20 days period to period.
On the latest reported averages: Faster than 93% of the 593 large companies reporting in administrative & support services.
That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.
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 |
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
Quick answers · Deloitte Technology Limited
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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 6,104 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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