Their own payment-practices filing · gov.uk
Pricewaterhousecoopers Ci LLP pays suppliers in 29 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 1 day inside the shortest term they state (30 days).
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 17% of invoices
- Paid after 61+ days
- 9%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 1 day inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
36 → 29 days — getting faster
The read · computed from their figures
Pricewaterhousecoopers Ci LLP's H1 2026 filing puts their average at 29 days against stated terms of 30–60 days; 17% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 30 Jul 2026.
The direction is faster: from 36 days in H2 2023 to 29 now — 7 days faster across their last 6 reports.
On the latest reported averages: Faster than 58% 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
Under PwC’s standard contractual terms, we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice into PwC CI LLP’s Accounts Payable. The email address for our Accounts Payable is [email protected]. For the PwC network suppliers, the firm commits to payment of all undisputed sums in accordance with the PwC Global Information, Policies and Procedures for Recording, Reporting and Payment. (Settlement in 60 days) PwC network suppliers refer to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. We are a network of firms in 136 countries with more than 364,000 people. Please see www.pwc.com “About us” for further details.
Dispute resolution
For PwC standard contracts we will attempt to settle in the first instance with negotiations between the authorised representatives of each of the parties. Both parties should, if possible, meet within five days of the dispute arising and they should continue to perform their relevant obligations, whilst working together to resolve the dispute. PWC CI LLP’s Accounts Payable contact information is provided on all emails and remittances sent from our Accounts Payable team. Where there is no formal contract in place, the above process will also apply. For this purpose, the authorised representative will be the supplier’s main contact with PwC for these purchases (typically the person who ordered the goods or services and who has been named on the invoice)
Other information
Average days to pay third party suppliers is 26 days Average days to pay Intra-PwC Network suppliers is 36 days
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 29 | 17% | 9% | 30 Jul 2026 |
| H2 2025 | 33 | 22% | 11% | 28 Jan 2026 |
| H1 2025 | 41 | 21% | 18% | 29 Jul 2025 |
| H2 2024 | 36 | 28% | 17% | 27 Jan 2025 |
| H1 2024 | 37 | 29% | 16% | 30 Jul 2024 |
| H2 2023 | 36 | 20% | 13% | 30 Jan 2024 |
| H1 2023 | 35 | 24% | 18% | 31 Jul 2023 |
| H2 2022 | 24 | 34% | 24% | 30 Jan 2023 |
| H1 2022 | 38 | 32% | 20% | 26 Jul 2022 |
| H2 2021 | 32 | 29% | 16% | 28 Jan 2022 |
| H1 2021 | 29 | 22% | 12% | 27 Jul 2021 |
| H2 2020 | 30 | 22% | 13% | 25 Jan 2021 |
| H1 2020 | 29 | 16% | 12% | 24 Jul 2020 |
| H2 2019 | 34 | 25% | 15% | 22 Jan 2020 |
| H1 2019 | 35 | 23% | 11% | 18 Jul 2019 |
| H2 2018 | 31 | 24% | 12% | 22 Jan 2019 |
| H1 2018 | 33 | 18% | 15% | 12 Jul 2018 |
| H2 2017 | 28 | 11% | 6% | 30 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 22 Sept 2004
- Registered office
- 1 EMBANKMENT PLACE, WC2N 6RH
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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-OC309347 · latest period to 30 Jun 2026
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