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Their own payment-practices filing · gov.uk

Harvey & Thompson Limited pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 02636684 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 25 days

The read · computed from their figures

Harvey & Thompson Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 27% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 24 Jul 2026.

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

On the latest reported averages: Slower than 61% of the 638 large companies reporting in financial services.

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

We do not operate standard H&T payment terms and payment arrangements are agreed by individual negotiations with each supplier.

Dispute resolution

All disputes relating to invoice payment should be referred to the Accounts Payable team [email protected]. Disputes should reference the invoice number and value as this will aid the investigation process. The Accounts Payable team will liaise with departments to resolve any outstanding issues, provide progress updates and establish possible changes to prevent future issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262527%2%24 Jul 2026
H2 20252325%6%13 Aug 2026
H1 20252323%1%30 Jul 2025
H2 20242526%2%17 Jul 2025
H1 20242621%1%17 Jul 2025
H2 20232727%2%17 Jul 2025
H1 2023247%2%26 Jul 2023
H2 20222618%3%13 Jan 2023
H1 20222411%3%6 Sept 2022
H2 20212715%3%6 Sept 2022
H1 20213013%5%23 Jul 2021
H2 2020301%4%26 Jan 2021
H1 2020318%4%24 Jul 2020
H2 20192910%4%31 Jan 2020
H1 2019297%5%9 Aug 2019
H2 20183326%6%30 Jan 2019
H1 2018297%7%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Aug 1991
Registered office
TIMES HOUSE, THROWLEY WAY, SURREY, SM1 4AF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Harvey & Thompson Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, 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.
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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-02636684 · latest period to 30 Jun 2026

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