DELOITTE TECHNOLOGY LIMITED

PaymentCheck Score 2025
48Poor
39.1vs last year
#3714 in UK
#1348 in London

Company Information

Company Number
13164158
Registered Address
1 New Street Square, London, United Kingdom, EC4A 3HQ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private company limited by guarantee without share capital
Incorporated On
28 January 2021
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
8 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
88%
31-60 Days
12%
After 60 Days
0%
Not Paid Within Terms8%

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)

Company Review

Trend Analysis

DELOITTE TECHNOLOGY LIMITED demonstrates an exceptionally strong trend of rapid payments, averaging just 8 days for settlement. A significant 88% of invoices are paid within 30 days, reflecting a consistent commitment to prompt financial obligations. The complete absence of payments extending beyond 60 days further underscores a highly positive and disciplined payment trajectory.

Volatility Analysis

The payment data indicates very low volatility and high reliability, with 92% of payments arriving on time or early and 0% exceeding 60 days. The minor 8% late payments fall exclusively within the 31-60 day range, suggesting controlled deviations rather than significant unpredictability or high-risk behavior. This robust performance offers suppliers a highly predictable and stable payment environment.

Summary Analysis

Based on the consistent promptness and minimal delays, DELOITTE TECHNOLOGY LIMITED presents a highly favorable payment risk profile for potential suppliers. Key decision factors include the outstanding average payment time of 8 days and the absence of any long-term overdue invoices, ensuring reliable cash flow. Suppliers can engage with high confidence, with minimal specific risk mitigation strategies required beyond standard business practices.

Performance Reports History

Reporting Period Filed: 2025-01-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2024 - 30 May 202527 Jun 2025450%100%0%0%
01 Jun 2024 - 30 Nov 202407 Jan 2025888%12%0%8%

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

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 captive 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 information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

45

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?

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

DELOITTE TECHNOLOGY LIMITED is a private company limited by guarantee without share capital, operating within the technology sector. This legal structure signifies that members guarantee a set amount in the event of winding up, rather than holding shares.

The company holds an active status and was incorporated on 28 January 2021, operating under company number 13164158. Its registered office is located at 1 New Street Square, London, United Kingdom, EC4A 3HQ, establishing its presence in the capital.

Companies focused on technology in the UK market typically specialise in a broad range of services. These often encompass IT consulting, software development, digital transformation, cybersecurity solutions, data analytics, and cloud computing services.

Financial Metrics

Cash
£789,800
Total Current Assets
£165,100,000
Total Current Liabilities
£165,100,000

Company Location