EY GDS (CS) LIMITED

PaymentCheck Score 2025
67Fair
9.6vs last year
#2634 in UK
#402 in Financial Services
#1068 in London

Company Information

Company Number
10787983
Registered Address
1 More London Place, London, England, SE1 2AF
Status
Active
Employee Count
0
Turnover
£1,781,277,000
EBITDA
£2,374,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 May 2017
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
London

Time to Pay

Average Time to Pay
36 days
Shortest Period:1 days
Longest Period:180 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
42%
31-60 Days
47%
After 60 Days
11%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202525 Jul 20253642%47%11%0%
01 Jul 2024 - 31 Dec 202429 Jan 20253162%28%10%0%
01 Jan 2024 - 30 Jun 202422 Jul 20243058%30%12%0%
01 Jul 2023 - 31 Dec 202325 Jan 20242862%33%5%0%
01 Jan 2023 - 30 Jun 202327 Jul 20232873%12%15%0%
01 Jul 2022 - 31 Dec 202224 Jan 20232772%20%8%0%
01 Jan 2022 - 30 Jun 202225 Jul 20222379%16%5%0%
01 Jul 2021 - 31 Dec 202125 Jan 20223062%26%12%0%
01 Jan 2021 - 30 Jun 202129 Jul 20212769%16%15%1%
01 Jul 2020 - 31 Dec 202025 Jan 20214933%26%41%0%
01 Jan 2020 - 30 Jun 202030 Jul 20203851%36%13%2%
01 Jul 2019 - 31 Dec 201929 Jan 20204028%58%14%2%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms with external vendors is that the payment is due within the agreed credit period upon the receipt of a proper / correct invoice with adequate supportings by EY GDS (CS) Ltd. There are minimal transactions with external vendors. With respect to EY GDS group entities, standard payment terms states that invoices are payable by EY GDS (CS) Ltd. within a maximum period of 180 days from the receipt of the invoice. With respect to EY network companies / firms, standard payment terms states that the invoices are payable by EY GDS (CS) Ltd. either on receipt of invoice or within 30 days of receipt of invoice, as applicable.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

As required, our statistics include numbers for payments to EY GDS group entities, EY network companies / firms and external vendors. For the purpose of this reporting our statistics would be a fair and accurate reflection of our numbers if we exclude the payments made to EY GDS group entities and EY network companies / firms. If only payments to external vendors are considered then our average time to pay is 17 days and 100% of invoices paid in the reporting period are settled within 30 days of receipt. If we were to report solely on our payments to our external vendors, our statistics would be as follows: Average Time to pay in days - 17 Percentage of invoices paid in 0 - 30 days - 100% Percentage of invoices paid in 31 - 60 days - 0% Percentage of invoices paid on or after 61 days - 0% % Payments due in the reporting period not paid within the agreed period - 0%

Maximum contractual payment period agreed

180

Dispute Resolution Process

With respect to EY GDS group entities contracts, the parties agree that any doubt or dispute shall be referred to the Global Managing Partner Business Enablement and the applicable Area Managing Partner. If there is no resolution then the dispute is addressed through the dispute resolution provisions of the EYG regulations.

Other Payment Information

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.

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.

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.

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

Company Summary

EY GDS (CS) LIMITED is a global leader in providing professional services in the areas of financial, advisory, tax and assurance. The company is a part of Ernst & Young Global Limited and is headquartered in London, United Kingdom.

The company's sustainability program focuses on reducing their environmental impact, promoting diversity and inclusivity, and supporting the communities they operate in. They have set ambitious goals to reduce their carbon footprint, increase representation of women in leadership positions, and support education and skills development in underprivileged communities.

EY GDS (CS) LIMITED offers a wide range of products and services to its clients, including financial and risk management, technology consulting, and data analytics. They also provide solutions for sustainability and climate change, helping clients to navigate the transition to a low-carbon economy.

The company is led by a team of experienced professionals, including the Chairman and CEO, Mark Weinberger, and the Managing Partner, Julie Teigland. They are committed to delivering high-quality services and driving sustainable growth.

To learn more about EY GDS (CS) LIMITED and their services, you can visit their official website at www.ey.com/gds. The registered office address for the company is 1 More London Place, London, SE1 2AF, United Kingdom.

Financial Metrics

Cash
£82,997,391
Net Worth
-£6,323,611
Total Current Assets
£309,856,928
Total Current Liabilities
£317,761,441

Company Location