| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 25 | 78% | 18% | 4% | 32% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 30 | 71% | 24% | 5% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 26 | 84% | 12% | 4% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 29 | 74% | 19% | 6% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 29 | 75% | 21% | 4% | 37% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 29 | 70% | 29% | 2% | 35% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 32 | 59% | 36% | 5% | 45% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 31 | 62% | 34% | 4% | 33% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 27 | 71% | 26% | 2% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 30 | 64% | 33% | 3% | 41% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 25 | 84% | 14% | 2% | 37% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 29 | 67% | 28% | 5% | 59% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
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.
Maximum contractual payment period agreed
60
The main point of contact for disputes is the Boston Consulting Group UK LTD 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.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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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.
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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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Boston Consulting Group Limited is the UK entity of Boston Consulting Group, a global management consulting firm. It is registered in England, based in London, and its stated business activity is management consultancy other than financial management. The wider group describes itself as a global consulting firm that partners with business and society leaders, combining strategic advisory work with applied artificial intelligence to help clients improve performance, allocate capital, modernise operations and manage change. The company has been incorporated since 1969 and remains active. As the UK arm of an international consultancy group, its own role is providing management consulting services to organisations, rather than the broader group-wide activities described on the corporate website.
Generated from the company's website and Companies House records. Sources: bcg.com