| 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 | 29 Jan 2026 | 33 | 47% | 42% | 11% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 36 | 42% | 47% | 11% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 31 | 62% | 28% | 10% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 30 | 58% | 30% | 12% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 28 | 62% | 33% | 5% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 28 | 73% | 12% | 15% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 27 | 72% | 20% | 8% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 23 | 79% | 16% | 5% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 30 | 62% | 26% | 12% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 27 | 69% | 16% | 15% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 49 | 33% | 26% | 41% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 38 | 51% | 36% | 13% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 40 | 28% | 58% | 14% | 2% |
This information is as reported by the business, and responses are in their own words.
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 18 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 - 18 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
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.
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
EY GDS (CS) LIMITED is registered in the UK as a holding company, with its nature of business classified as activities of other holding companies. It forms part of the wider EY group, a global professional services organisation. EY's own website describes the group as providing consulting, assurance, tax and transaction services, helping clients navigate regulatory requirements, manage risk and pursue growth across sectors such as financial services, technology, government, health and industrials. The group operates through service lines including Assurance, Consulting, EY-Parthenon Strategy and Transactions, and Tax. This particular entity itself does not appear to trade directly with clients but exists as a corporate holding vehicle within the broader EY structure.
Generated from the company's website and Companies House records. Sources: ey.com