Their own payment-practices filing · gov.uk

Harrow View LLP paid suppliers in 48 days on average — within its stated 38–60 day terms

CRN OC415893 · 5 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

48daysavg time to pay · H1 2025

Their H1 2025 filing put the average 10 days past the shortest term they state (38 days), still within their 60-day upper term.

Their stated terms: 38–60 days
Paid outside agreed terms: 53% of invoices
Paid after 61+ days: 27%
Reporting period: 1 Oct 2024 – 31 Mar 2025
Source: their gov.uk filing, filed 15 Aug 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 48 against 38–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 48d

0 days65 days

reported avg 48 days their filed terms 38–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 47% 31–60 days 26% 61+ days 27%

Source: their statutory Payment Practices Report #102642, period 1 Oct 2024 – 31 Mar 2025, filed 15 Aug 2025 · gov.uk payment-practices service

Harrow View LLP paid within its stated range, 10 days past the shortest term. 53% of invoices still went outside agreed terms; 27% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 5 of 5 reports

44 → 48 days — slower across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 44 days in H1 2021 to 48 in the H1 2025 filing; the dashed line marks the 38-day term they state.

The read · computed from their figures

Harrow View LLP's H1 2025 filing put their average at 48 days against stated terms of 38–60 days; 53% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 15 Aug 2025.

The direction is slower: from 44 days in H1 2021 to 48 now — 4 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Construction Contracts: The Contractor shall be entitled to interim payments during the course of the Works either on a monthly or bimonthly basis as set out in Pre-Order Meeting Minutes. In the event that the basis is not set out in the Pre-Order Meeting Minutes, the interim payments shall be on a monthly basis. Payment of any amount ascertained in accordance with the Contract under an Interim Application (if any) to the Contractor shall become due 24 days after the Application Date ("Payment Due Date"). The final date for payment of an amount stated as due in a notice, shall be 14 days after the Payment Due Date. Purchase Ledger Terms: Payments are due 30 days following the calendar month end the invoice was raised

Dispute resolution

Either party at any time may notify the other of the intention to refer a dispute or difference arising under the Management Agreement for adjudication in accordance with the Scheme for Construction Contracts (England and Wales) Regulations 1996 (Amendment) (England) Regulations 2011. The adjudicator’s decision is binding until the dispute, or difference is finally determined by the Courts and the Adjudicator shall not be liable for anything done or omitted in the discharge or purported discharge of his functions as Adjudicator unless the act or omission is in bad faith, and any employee or agent of the Adjudicator is similarly protected.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	48	53%	27%	15 Aug 2025
H2 2024	41	51%	22%	30 Oct 2024
H1 2022	33	28%	9%	28 Apr 2022
H2 2021	37	42%	17%	27 Oct 2021
H1 2021	44	50%	15%	29 Apr 2021

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 13 Feb 2017
Registered office: BARRATT HOUSE CARTWRIGHT WAY, FOREST BUSINESS PARK, COALVILLE, LE67 1UF

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 48-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 48-day vs a 38-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £3,900 more than the same account would carry at 38-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 · Harrow View LLP

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (44 → 48 days).

What's their typical pay point?

Their latest filed report put the average at day 48; across their last 5 reports it ranged 33–48 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 Harrow View LLP (free)

They haven’t filed a payment report since 15 Aug 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-OC415893 · latest period to 31 Mar 2025

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