DELOITTE TECHNOLOGY LIMITED
Company number: 13164158
Reporting period:
1 June 2025 to 30 November 2025
Report filed on:
19 December 2025
Approved by:
Donna Louise Ward
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 47 days
Total value paid:
- within 30 days: £0 (0%)
- in 31 to 60 days: £745,511,024 (100%)
- in 61 days or more: £92,432 (< 1%)
Invoices paid:
- within 30 days: 0%
- in 31 to 60 days: 91%
- in 61 days or more: 9%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £92,432
- payments due in the reporting period which have not been paid within the agreed period: 9%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
45 days
Longest standard payment period
Answer not provided
Standard payment terms
Deloitte is a network of independent member firms operating in particular countries and territories under a common brand, with certain entities that serve a coordinating role for the network. Deloitte Technology Limited (DTL) is an entity that acts as a service provider for the Deloitte network. DTL does not provide services to out-of-network customers or clients.
DTL generally only contracts for in-network services with other Deloitte entities. For such in-network services, the standard payment period is 45 days from an approved invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
45 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
DTL is committed to fair business practices and acting with integrity. DTL endeavours to resolve all invoicing disputes in a fair and timely manner.
In the event of an in-network dispute, in-network suppliers are required to attempt to negotiate a resolution with DTL in good faith. Unresolved disputes may be escalated through in-network governance mechanisms and, if necessary, resolved through arbitration.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No