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Their own payment-practices filing · gov.uk

Ernst & Young Nederland LLP paid suppliers in 24 days on average — inside its shortest stated term

CRN OC335595 · 14 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H1 2024

Their H1 2024 filing put the average 6 days inside the shortest term they state (30 days).

Their stated terms
30–45 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
5%
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 6 days inside the 30-day term they state

The pattern · last 6 of 14 reports

Held steady around 24 days

The read · computed from their figures

Ernst & Young Nederland LLP's H1 2024 filing put their average at 24 days against stated terms of 30–45 days; 16% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jul 2024.

The pattern is steady — their reported average moves within about ±18 days period to period.

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,

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242416%5%31 Jul 2024
H2 2023249%2%30 Jan 2024
H1 20232432%3%27 Jul 2023
H2 20226028%17%30 Jan 2023
H1 20227242%20%29 Jul 2022
H2 20212316%3%28 Jan 2022
H1 20215529%28%27 Jul 2021
H2 20203767%18%27 Jan 2021
H1 20205348%18%16 Jul 2020
H2 20192977%8%27 Jan 2020
H1 201911687%25%31 Jul 2019
H2 20183471%10%30 Jan 2019
H1 20184584%8%27 Jul 2018
H2 20175462%19%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
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Ernst & Young Nederland LLP

Are they getting slower or faster?
Their reported average was steady — within about ±18 days period to period, around 24 days.
What's their typical pay point?
Their latest reports averaged around day 24, moving within about ±18 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-OC335595 · latest period to 30 Jun 2024

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