Their own payment-practices filing · gov.uk

How long does Ernst & Young Belastingadviseurs LLP take to pay its suppliers?

CRN OC335596 · 14 statutory reports on record · period to 30 Jun 2024

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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.

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

45 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 35.

Stated terms30–45d

+5 days

Reported avg35d

At a glance

The key figures

30–45d

their stated terms

35%

invoices paid outside terms

+5d

slower over the window

±17d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 58% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 41% 61+ days 2%

The read · computed from their figures

Ernst & Young Belastingadviseurs LLP has filed 14 statutory payment periods (earliest H2 2017). Their latest report puts the average at 35 days against stated terms of 30–45 days.

The direction is slower: from 30 to 35 days over the window — about 5 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 2% 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, 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	35	35%	2%	31 Jul 2024
H2 2023	24	7%	1%	30 Jan 2024
H1 2023	33	91%	8%	27 Jul 2023
H2 2022	57	76%	29%	30 Jan 2023
H1 2022	61	60%	24%	29 Jul 2022
H2 2021	30	33%	2%	28 Jan 2022
H1 2021	32	17%	3%	27 Jul 2021
H2 2020	32	37%	2%	27 Jan 2021
H1 2020	31	23%	7%	16 Jul 2020
H2 2019	39	52%	10%	27 Jan 2020
H1 2019	41	88%	10%	31 Jul 2019
H2 2018	35	28%	7%	30 Jan 2019
H1 2018	41	52%	9%	27 Jul 2018
H2 2017	34	59%	7%	29 Jan 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (30 → 35 days).

What's their typical pay point?

Their latest reports average around day 35, moving within about ±17 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.

Stay ahead

Watch Ernst & Young Belastingadviseurs 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.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC335596 · latest period to 30 Jun 2024

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