DELOITTE ERDC LIMITED
Company number: 10188050
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
28 January 2026
Approved by:
James Byles
Payment statistics
Average time taken to pay invoices: 5 days
Total value paid:
- within 30 days: £9,879 (100%)
- in 31 to 60 days: £0 (0%)
- in 61 days or more: £0 (0%)
Invoices paid:
- within 30 days: 100%
- in 31 to 60 days: 0%
- in 61 days or more: 0%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £0
- payments due in the reporting period which have not been paid within the agreed period: 0%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
60 days
Standard payment terms
Standard payment terms within Deloitte network
For in-network suppliers, the standard payment period is 45 days from receipt of an approved invoice.
“Deloitte Entities” means one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other.
Standard out-of-network payment terms
Subject to the following exceptions, for out-of-network suppliers, the standard payment period for goods and/or services is between 14 to 30 days from receipt of 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
The headline figures are third party payments only.
The performance statistics would have been as follow, including Interfirm transactions:
Average time taken to pay invoices: 27 days
Invoices paid:
within 30 days: 59%
in 31 to 60 days: 41%
in 61 days or more: 0%
Late and disputed:
payments due in the reporting period which have not been paid within the agreed period: 12%
Dispute resolution process
The firm has a dedicated Finance Service Desk which is reachable by phone and email. Suppliers with invoice queries need to contact this team. The team will be able to advise on the status of the invoice/payment. If the dispute is around incomplete invoices or missing information the accounts payable team will contact the supplier to obtain the missing information. If there is a dispute with the invoice, the finance service desk team along with the accounts payable team will liaise with the Deloitte contact who ordered the goods/services. The Deloitte contact will liaise directly with the supplier to resolve the dispute and inform the accounts payable team of the outcome so they can amend our system and make the payment.
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