Harrow View LLP
Registered as HARROW VIEW LLP. Company number OC415893. 5 payment practices reports on file, the latest for the period ending 31 March 2025, filed 15 August 2025.
48days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2024 to 31 March 2025, Harrow View LLP reported that it took an average of 48 days to pay its suppliers' invoices. It paid 47% of invoices within 30 days, 26% in 31 to 60 days and 27% after more than 60 days. It said 53% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2024 to Mar 2025 | 15 Aug 2025 | 48 | 47% | 26% | 27% | 53% | Report |
| Apr to Sep 2024 | 30 Oct 2024 | 41 | 53% | 24% | 22% | 51% | Report |
| Oct 2021 to Mar 2022 | 28 Apr 2022 | 33 | 67% | 24% | 9% | 28% | Report |
| Apr to Sep 2021 | 27 Oct 2021 | 37 | 61% | 22% | 17% | 42% | Report |
| Oct 2020 to Mar 2021 | 29 Apr 2021 | 44 | 37% | 48% | 15% | 50% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.