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Their own payment-practices filing · gov.uk

Harrods Limited pays suppliers in 35 days on average — within its stated 30–60 day terms

CRN 00030209 · Wholesale & retail trade · 17 statutory reports on record · period to 1 Aug 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
10%
Reporting period
1 Feb 2026 – 1 Aug 2026
Source
their gov.uk filing, filed 28 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 30–60 days

The pattern · last 6 of 17 reports

32 → 35 days — slowing down

The read · computed from their figures

Harrods Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–60 days; 25% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 28 Aug 2026.

The direction is slower: from 32 days in H1 2024 to 35 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

• Merchandise 30 days. • Non-Merchandise 60 days Any invoices due will be paid the following Monday in line with Harrods’ weekly payment run.

Dispute resolution

Any queries regarding payment and invoices should be raised with the Accounts Payable team. Once resolved, the invoice will be paid in the next payment run in accordance with payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263525%10%28 Aug 2026
H1 20263222%6%26 Feb 2026
H1 20253221%6%1 Sept 2025
H1 20253223%5%25 Mar 2025
H1 20243223%6%14 Aug 2024
H1 20243223%6%28 Feb 2024
H1 20233325%7%9 Aug 2023
H1 20233394%8%8 Mar 2023
H1 20223330%9%30 Aug 2022
H1 20223424%9%13 Apr 2022
H1 20213525%8%19 Aug 2021
H1 20213623%8%23 Feb 2021
H1 20203625%8%24 Aug 2020
H1 20203423%6%28 Feb 2020
H1 20193324%6%28 Aug 2019
H1 20193321%6%19 Feb 2019
H1 20183121%5%11 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Nov 1889
Registered office
87/135 BROMPTON ROAD, SW1X 7XL
3 outstanding charges — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Harrods Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (32 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 32–35 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

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Harrods International Limited · Hartshorne Motor Services Limited · Harlow Agricultural Merchants Limited · Hartwell Automotive Group Limited · Harley-Davidson Europe Limited · Harvest Energy Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00030209 · latest period to 1 Aug 2026

Verify the original Companies House file

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