Their own payment-practices filing · gov.uk
Eygs LLP pays suppliers in 70 days on average — within its stated 45–90 day terms
Their H1 2026 filing puts the average 25 days past the shortest term they state (45 days), still within their 90-day upper term.
- Their stated terms
- 45–90 days
- Paid outside agreed terms
- 54% of invoices
- Paid after 61+ days
- 25%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 70 against 45–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
62 → 70 days — slowing down
The read · computed from their figures
Eygs LLP's H1 2026 filing puts their average at 70 days against stated terms of 45–90 days; 54% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 31 Jul 2026.
The direction is slower: from 62 days in H2 2023 to 70 now — 8 days slower across their last 6 reports.
On the latest reported averages: Slower than 96% of large companies reporting.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
"Standard payment terms with 3rd party suppliers are 90 days unless otherwise agreed with the relevant 3rd party supplier. The payment period commences from receipt of a proper, due and compliant invoice. Our standard hotel framework agreements (typically used for large hotel chains where we hold employee and client events) additionally provides for: (i) the supplier to deliver a draft invoice which we have 15 days to dispute, (ii) once we sign off on the draft invoice, the supplier may submit a final invoice, and (ii) we have 90 days from receipt to pay the final invoice, unless otherwise agreed. With respect to intra-EY network contracts, we may provide various services to other firms within the wider EY network (“EY Firm(s)”) and EY Firm(s) may provide various services to us. Stand
Dispute resolution
"With respect to contracts with 3rd party suppliers (as opposed to contracts with other members of the EY network), if EY disputes an invoice in good faith, we first notify the relevant third-party supplier of the amount in dispute and the nature of the dispute and may withhold payment of the disputed amount until the dispute is resolved in full. The general position relating to the dispute resolution process is that the appointed service managers (and, if applicable, senior service managers) for each party first attempt to resolve the dispute. If the service managers cannot resolve the dispute and both parties agree the dispute may be referred to mediation. If either party does not agree with the dispute being resolved by mediation then disputes are referred to arbitration. The excep
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 70 | 54% | 25% | 31 Jul 2026 |
| H2 2025 | 70 | 53% | 30% | 28 Jan 2026 |
| H1 2025 | 65 | 44% | 21% | 25 Jul 2025 |
| H2 2024 | 68 | 48% | 22% | 3 Feb 2025 |
| H1 2024 | 67 | 67% | 24% | 29 Jul 2024 |
| H2 2023 | 62 | 77% | 23% | 31 Jan 2024 |
| H1 2023 | 66 | 71% | 24% | 8 Sept 2023 |
| H2 2022 | 47 | 71% | 18% | 25 Jan 2023 |
| H1 2022 | 51 | 66% | 16% | 26 Jul 2022 |
| H2 2021 | 81 | 54% | 23% | 28 Jan 2022 |
| H1 2021 | 78 | 52% | 17% | 29 Jul 2021 |
| H2 2020 | 51 | 65% | 21% | 26 Jan 2021 |
| H1 2020 | 56 | 60% | 21% | 30 Jul 2020 |
| H2 2019 | 86 | 66% | 27% | 28 Jan 2020 |
| H1 2019 | 55 | 69% | 19% | 29 Jul 2019 |
| H2 2018 | 58 | 73% | 25% | 25 Jan 2019 |
| H1 2018 | 45 | 60% | 17% | 25 Jul 2018 |
| H2 2017 | 46 | 79% | 21% | 29 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 27 Nov 2001
- Registered office
- 1 MORE LONDON PLACE, LONDON, SE1 2AF
Illustrative · working-capital arithmetic
What a 70-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 70-day vs a 45-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Eygs LLP
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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-OC301032 · latest period to 30 Jun 2026
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