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Their own payment-practices filing · gov.uk

How long does Harrods Aviation Limited take to pay its suppliers?

CRN 02043317 · Other services · 17 statutory reports on record · period to 31 Jul 2026

11days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Aug 1986
Registered office
87-135 BROMPTON ROAD, LONDON, SW1X 7XL
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 11.

Stated terms30d
-19 days
Reported avg11d

At a glance

The key figures

30d
their stated terms
13%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 118 large companies reporting in other services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
11
11
12
11
11
11
H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 3% 61+ days 1%

The read · computed from their figures

Harrods Aviation Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 13% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Harrods Aviation's standard payment terms are 30 days. Airport fees and fuel contracts are subject to 14 day payment terms.

Dispute resolution

Harrods Aviation seeks to have a productive relationship with their suppliers. Should a dispute arise, their desire is to resolve matters by promptly addressing and discussing the issues. Harrods Aviation endeavours to resolve disputes reasonably and fairly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261113%1%17 Aug 2026
H1 20261114%0%26 Feb 2026
H1 20251113%1%1 Sept 2025
H1 20251218%0%11 Mar 2025
H1 20241117%1%4 Sept 2024
H1 20241118%0%21 Feb 2024
H1 20231017%1%9 Aug 2023
H1 20231015%1%13 Mar 2023
H1 2022911%1%10 Aug 2022
H1 20221016%0%14 Feb 2022
H1 20211114%1%10 Aug 2021
H1 20211116%1%23 Feb 2021
H1 20201222%1%24 Aug 2020
H1 2020912%1%28 Feb 2020
H1 20191116%1%23 Aug 2019
H1 20191716%1%28 Feb 2019
H1 20181921%1%11 Sept 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±1 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.

Stay ahead

Watch Harrods Aviation Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02043317 · latest period to 31 Jul 2026

Verify the original Companies House file

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