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Their own payment-practices filing · gov.uk

L.G.Harris & CO.Limited paid suppliers in 46 days on average

CRN 00249316 · Manufacturing · 5 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H1 2020

Their H1 2020 filing put the average at 46 days, with 20% of invoices paid outside the terms they agreed.

Paid outside agreed terms
20% of invoices
Paid after 61+ days
27%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 13 Aug 2020

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

Terms vs reality · their H1 2020 filing

Where 46 days sits on the clock

The pattern · last 5 of 5 reports

53 → 46 days — faster across the window

The read · computed from their figures

L.G.Harris & CO.Limited's H1 2020 filing put their average at 46 days; 20% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 13 Aug 2020.

The direction is faster: from 53 days in H1 2018 to 46 now — 7 days faster across their last 5 reports.

That is 5 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

We do not have standard payment terms.

Dispute resolution

We would contact the supplier by phone or email for any payment disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20204620%27%13 Aug 2020
H2 20194925%32%26 Feb 2020
H1 20194921%30%10 Oct 2019
H2 20185220%32%14 Feb 2019
H1 20185325%40%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Jul 1930
Registered office
HARRIS BRUSH WORKS, HANBURY ROAD, BROMSGROVE, B60 4AE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · L.G.Harris & CO.Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (53 → 46 days).
What's their typical pay point?
Their latest filed report put the average at day 46; across their last 5 reports it ranged 46–53 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 Treat that as a historical reference point, not a promise for a new invoice.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.
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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-00249316 · latest period to 30 Jun 2020

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