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Their own payment-practices filing · gov.uk

Harvey Nash PLC paid suppliers in 5 days on average — within its stated 4–30 day terms

CRN 02202476 · Administrative & support services · 14 statutory reports on record · period to 31 Jan 2025

Dated record. The latest report covers a period ending 31 Jan 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
5daysavg time to pay · H1 2025

Their H1 2025 filing put the average 1 day past the shortest term they state (4 days), still within their 30-day upper term.

Their stated terms
4–30 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Aug 2024 – 31 Jan 2025
Source
their gov.uk filing, filed 28 Feb 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 5 against 4–30 days

The pattern · last 6 of 14 reports

8 → 5 days — faster across the window

The read · computed from their figures

Harvey Nash PLC's H1 2025 filing put their average at 5 days against stated terms of 4–30 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 28 Feb 2025.

The direction is faster: from 8 days in H1 2022 to 5 now — 3 days faster across their last 6 reports.

That is 14 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

Harvey Nash utilise 30 days payment terms as standard.

Dispute resolution

All disputes are handled by our accounts payable department. After 72 hours escalations are managed by the Financial Controller.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202552%0%28 Feb 2025
H1 202463%0%30 Aug 2024
H1 202454%1%29 Feb 2024
H1 202353%1%29 Aug 2023
H1 202373%1%28 Feb 2023
H1 202284%2%31 Aug 2022
H1 202264%1%28 Feb 2022
H1 202164%1%31 Aug 2021
H1 202157%2%26 Feb 2021
H1 202069%3%1 Sept 2020
H1 202043%1%27 Feb 2020
H1 201943%1%30 Aug 2019
H1 201943%1%22 Feb 2019
H1 201843%1%28 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Dec 1987
Registered office
10 THROGMORTON AVENUE, LONDON, EC2N 2DL
3 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Harvey Nash PLC

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (8 → 5 days).
What's their typical pay point?
Their latest filed report put the average at day 5; across their last 6 reports it ranged 5–8 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-02202476 · latest period to 31 Jan 2025

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