Their own payment-practices filing · gov.uk

How long does Harrow View LLP take to pay its suppliers?

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

48days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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.

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.

Terms vs reality

Stated terms: 38–60 days. Reported average: 48.

Stated terms38–60d

+10 days

Reported avg48d

At a glance

The key figures

38–60d

their stated terms

53%

invoices paid outside terms

+4d

slower over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 80% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

terms 38d

H1 2021H2 2021H1 2022H2 2024H1 2025

Where their supplier invoices land · latest period

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

The read · computed from their figures

Harrow View LLP has filed 5 statutory payment periods (earliest H1 2021). Their latest report puts the average at 48 days against stated terms of 38–60 days.

The direction is slower: from 44 to 48 days over the window — about 4 days slower.

In the latest period 53% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

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

Working-capital effect

What a 48-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 48, moving within about ±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.

Stay ahead

Watch Harrow View LLP (free)

Their next payment report is due ≈ 27 Oct 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 6,185 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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