PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

The Harborough Hare Limited pays suppliers in 25 days on average — 18 days past its stated terms

CRN 14504304 · Financial services · 4 statutory reports on record · period to 1 Aug 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days past the 7-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
3%
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 18 days past their stated terms

The pattern · last 4 of 4 reports

Holding steady around 25 days

The read · computed from their figures

The Harborough Hare Limited's H1 2026 filing puts their average at 25 days against stated terms of 7 days; 36% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Aug 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 4 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 30 days with exception of intercompany Goods for Resale invoices which are paid between 7 to 14 day terms.

Dispute resolution

A central ticketing system, accessed via our Supplier Portal, is in place for suppliers to contact us regarding any matters under dispute. Tickets are logged immediately upon submission and are typically responded to within 24 hours. For standard account queries documented through the portal, our team responds within 48 hours. Where required, any ticket can be escalated to our management team for further review.

Other information

Intercompany invoices and performance have been included for completeness.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262536%3%28 Aug 2026
H1 20262439%2%2 Mar 2026
H1 20252446%3%27 Aug 2025
H1 20252440%3%25 Feb 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Nov 2022
Registered office
DESFORD ROAD, ENDERBY, LE19 4AT
1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 25-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-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 · The Harborough Hare 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.
Share

Stay ahead

Watch The Harborough Hare Limited (free)

Their next payment report is due ≈ 27 Feb 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

The Gym Group PLC · The Kay Group (UK Holdings) Ltd · The Currency Cloud Limited · The London Metal Exchange · The CO-Operative Bank P.L.C. · The Reed Boardall Group 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-14504304 · latest period to 1 Aug 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.