Their own payment-practices filing · gov.uk

How long does The Boston Consulting Group UK LLP take to pay its suppliers?

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

30days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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: 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.

Terms vs reality

Stated terms: 30–60 days. Reported average: 30.

Stated terms30–60d

on terms

Reported avg30d

At a glance

The key figures

30–60d

their stated terms

22%

invoices paid outside terms

+4d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 55% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 33% 61+ days 3%

The read · computed from their figures

The Boston Consulting Group UK LLP has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 30 days against stated terms of 30–60 days.

The direction is slower: from 26 to 30 days over the window — about 4 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	22%	3%	24 Apr 2026
H2 2025	30	29%	4%	22 Oct 2025
H1 2025	27	25%	2%	29 Apr 2025
H2 2024	26	28%	3%	29 Oct 2024
H1 2024	28	30%	3%	30 Apr 2024
H2 2023	26	27%	2%	27 Oct 2023
H1 2023	28	30%	2%	27 Apr 2023
H2 2022	28	31%	3%	28 Oct 2022
H1 2022	30	45%	4%	28 Apr 2022
H2 2021	28	33%	3%	22 Oct 2021
H1 2021	26	36%	3%	28 Apr 2021
H2 2020	30	45%	5%	28 Oct 2020
H1 2020	34	51%	9%	29 Apr 2020
H2 2019	27	54%	6%	30 Oct 2019
H1 2019	28	48%	5%	29 Apr 2019
H2 2018	22	35%	4%	30 Oct 2018

Quick answers

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 reports average around day 30, moving within about ±2 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 The Boston Consulting Group UK LLP (free)

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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-OC359103 · latest period to 31 Mar 2026

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