Their own payment-practices filing · gov.uk
Ernst & Young Accountants LLP paid suppliers in 21 days on average — inside its shortest stated term
Their H1 2024 filing put the average 9 days inside the shortest term they state (30 days).
- Their stated terms
- 30–45 days
- Paid outside agreed terms
- 19% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 31 Jul 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 9 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
17 → 21 days — slower across the window
The read · computed from their figures
Ernst & Young Accountants LLP's H1 2024 filing put their average at 21 days against stated terms of 30–45 days; 19% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2024.
The direction is slower: from 17 days in H2 2021 to 21 now — 4 days slower across their last 6 reports.
That is 14 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
Besides any other requirements described in the agreement, invoices of the supplier need to meet the legal invoicing requirements, as mentioned on the website of the Dutch Tax Authorities. Invoices are to be addressed to the purchasing EY entity, directed at the contact person within EY, at address P.O. Box 90636, 2509 LP The Hague, The Netherlands, indicating the Purchase Order and/or Engagement number (starting with E- of I-). Invoices are to be submitted via e-mail to [email protected]. EY reserves the right to issue additional instructions with respect to invoicing in writing and the supplier is obliged to follow-up such additional instructions. - EY will have the right to suspend payment on its part in the event that the supplier fails to return to EY the files, documents, i
Dispute resolution
In the event of a dispute between EY and the supplier a complaint can be raised to the Shared Service Department of EY Netherlands which can be contacted at [email protected] or phone number +31 88 4079946 . This department will send the complaint to the invoice approver within EY responsible for follow up . The EY invoice approver and supplier have to reach agreement within a reasonable period. A reasonable period is defined by the parties involved. If the dispute is not resolved both parties should escalate to a senior representative from each party which shall meet and endeavour to resolve the dispute within a reasonable time. If a settlement cannot be met then the matter may be referred to the court of Rotterdam in the Netherlands.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 21 | 19% | 2% | 31 Jul 2024 |
| H2 2023 | 41 | 25% | 8% | 30 Jan 2024 |
| H1 2023 | 25 | 40% | 4% | 27 Jul 2023 |
| H2 2022 | 49 | 46% | 28% | 30 Jan 2023 |
| H1 2022 | 38 | 43% | 6% | 29 Jul 2022 |
| H2 2021 | 17 | 11% | 1% | 28 Jan 2022 |
| H1 2021 | 20 | 4% | 2% | 27 Jul 2021 |
| H2 2020 | 22 | 26% | 1% | 26 Jan 2021 |
| H1 2020 | 28 | 25% | 4% | 16 Jul 2020 |
| H2 2019 | 45 | 64% | 24% | 27 Jan 2020 |
| H1 2019 | 30 | 62% | 1% | 31 Jul 2019 |
| H2 2018 | 34 | 51% | 15% | 30 Jan 2019 |
| H1 2018 | 32 | 56% | 2% | 27 Jul 2018 |
| H2 2017 | 35 | 59% | 17% | 29 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Limited Liability Partnership
- Incorporated
- 14 Mar 2008
- Registered office
- 1 MORE LONDON PLACE, LONDON, SE1 2AF
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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-OC335594 · latest period to 30 Jun 2024
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