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Their own payment-practices filing · gov.uk

The Boston Consulting Group UK LLP pays suppliers in 30 days on average — right on its stated terms

CRN OC359103 · 16 statutory reports on record · period to 31 Mar 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 16 reports

26 → 30 days — slowing down

The read · computed from their figures

The Boston Consulting Group UK LLP's H1 2026 filing puts their average at 30 days against stated terms of 30–60 days; 22% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 24 Apr 2026.

The direction is slower: from 26 days in H2 2023 to 30 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 55% of large companies reporting.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days from invoice date

Dispute resolution

The main point of contact for disputes is the Boston Consulting Group UK LLP Accounts Payable team. For a valid submission of an invoice the supplier is required to provide the purchaser details, contract/purchase order/statement of work, and a charge code which must be provided at the time of purchase. An invoice cannot be processed without this information. If an invoice is disputed, the first point of contact will be the nominated purchaser who is expected to resolve the issue and provide the required information. This information may be requested from the supplier by the purchaser. Where this is not possible the Accounts Payable team will contact the supplier directly. The dispute is resolved when the required information is provided to the Accounts Payable team.

Other information

Payment statistics disclosed in this report have been calculated from the date valid invoices are received by our invoicing processing team. An invoice is deemed valid if it meets our invoicing guidelines to enable its processing.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263022%3%24 Apr 2026
H2 20253029%4%22 Oct 2025
H1 20252725%2%29 Apr 2025
H2 20242628%3%29 Oct 2024
H1 20242830%3%30 Apr 2024
H2 20232627%2%27 Oct 2023
H1 20232830%2%27 Apr 2023
H2 20222831%3%28 Oct 2022
H1 20223045%4%28 Apr 2022
H2 20212833%3%22 Oct 2021
H1 20212636%3%28 Apr 2021
H2 20203045%5%28 Oct 2020
H1 20203451%9%29 Apr 2020
H2 20192754%6%30 Oct 2019
H1 20192848%5%29 Apr 2019
H2 20182235%4%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
28 Oct 2010
Registered office
80 CHARLOTTE STREET, LONDON, W1T 4DF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · The Boston Consulting Group UK LLP

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (26 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 26–30 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-OC359103 · latest period to 31 Mar 2026

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