Their own payment-practices filing · gov.uk
How long does Ernst & Young Nederland LLP take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
Terms vs reality
Stated terms: 30–45 days. Reported average: 24.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ernst & Young Nederland LLP has filed 14 statutory payment periods (earliest H2 2017). Their latest report puts the average at 24 days against stated terms of 30–45 days.
The pattern is steady — their reported average moves within about ±18 days period to period.
In the latest period 16% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 24 | 16% | 5% | 31 Jul 2024 |
| H2 2023 | 24 | 9% | 2% | 30 Jan 2024 |
| H1 2023 | 24 | 32% | 3% | 27 Jul 2023 |
| H2 2022 | 60 | 28% | 17% | 30 Jan 2023 |
| H1 2022 | 72 | 42% | 20% | 29 Jul 2022 |
| H2 2021 | 23 | 16% | 3% | 28 Jan 2022 |
| H1 2021 | 55 | 29% | 28% | 27 Jul 2021 |
| H2 2020 | 37 | 67% | 18% | 27 Jan 2021 |
| H1 2020 | 53 | 48% | 18% | 16 Jul 2020 |
| H2 2019 | 29 | 77% | 8% | 27 Jan 2020 |
| H1 2019 | 116 | 87% | 25% | 31 Jul 2019 |
| H2 2018 | 34 | 71% | 10% | 30 Jan 2019 |
| H1 2018 | 45 | 84% | 8% | 27 Jul 2018 |
| H2 2017 | 54 | 62% | 19% | 29 Jan 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Ernst & Young Nederland LLP (free)
Their next payment report is due ≈ 26 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
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 6,185 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
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.