PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Events and Venues›HARRODS LIMITED

HARRODS LIMITED

PaymentCheck Score 2025
62Fair
↑ 0.3vs last year
#3655 in UK
#84 in Events And Venues
#1474 in London

Company Information

Company Number
00030209
Registered Address
87/135 Brompton Road, London, SW1X 7XL
Status
Active
Employee Count
4,420
Turnover
£894,600,000
EBITDA
£187,200,000

Additional Details

Website
http://www.harrods.com/
Company Type
Private limited Company
Incorporated On
20 November 1889
Nature of Business
47190 - Other retail sale in non-specialised stores
Industries
Events And Venues, Food And Drink
Region
London
Get notified when Harrods Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
38%
31-60 Days
56%
After 60 Days
6%
Not Paid Within Terms22%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-02-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
03 Aug 2025 - 31 Jan 202626 Feb 20263238%56%6%22%
02 Feb 2025 - 02 Aug 202501 Sept 20253235%59%6%21%
04 Aug 2024 - 01 Feb 202525 Mar 20253235%60%5%23%
04 Feb 2024 - 03 Aug 202414 Aug 20243234%60%6%23%
30 Jul 2023 - 03 Feb 202428 Feb 20243234%60%6%23%
29 Jan 2023 - 28 Jul 202309 Aug 20233331%61%7%25%
31 Jul 2022 - 28 Jan 202308 Mar 20233335%57%8%94%
30 Jan 2022 - 30 Jul 202230 Aug 20223335%56%9%30%
01 Aug 2021 - 29 Jan 202213 Apr 20223430%61%9%24%
31 Jan 2021 - 31 Jul 202119 Aug 20213527%65%8%25%
02 Aug 2020 - 30 Jan 202123 Feb 20213627%65%8%23%
02 Feb 2020 - 01 Aug 202024 Aug 20203627%65%8%25%
04 Aug 2019 - 01 Feb 202028 Feb 20203428%66%6%23%
03 Feb 2019 - 03 Aug 201928 Aug 20193329%65%6%24%
05 Aug 2018 - 02 Feb 201919 Feb 20193329%65%6%21%
04 Feb 2018 - 04 Aug 201811 Sept 20183131%64%5%21%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard Payment Terms: Merchandise 30 days. Non-Merchandise 60 days Any invoices due will be paid the following Monday in line with Harrods’ weekly payment run.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

75

Dispute Resolution Process

Any queries regarding payment and invoices should be raised with the Accounts Payable team. Once resolved, the invoice will be paid in the next payment run in accordance with payment terms.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Harrods Limited is the company behind Harrods, the Knightsbridge department store and online retailer. It sells designer fashion, accessories, beauty products, fine jewellery and watches, alongside homeware, food and wine, and gifts. The business also offers in-store services including beauty treatments, personal styling, bespoke furniture and tableware commissions, hampers, engraving, a bureau de change, and a property arm, Harrods Estates. Incorporated in 1889 and registered in London, the company operates through its flagship store and website, offering UK delivery, returns and a rewards scheme. Its offering spans luxury retail categories rather than a single product line, positioning it as a multi-category luxury department store rather than a specialist manufacturer or single-sector retailer.

Generated from the company's website and Companies House records. Sources: harrods.com · harrods.com

Financial Metrics

Cash
£76,600,000
Net Worth
£2,285,600,000
Total Current Assets
£1,015,300,000
Total Current Liabilities
£475,300,000

Company Location

Other companies in Events and Venues

Adda Hotels34 daysAdmiral Taverns 780 LimitedAdmiral Taverns Group Holdings LimitedAdmiral Taverns Harmony LimitedAdmiral Taverns LimitedAdmiral Taverns Max LimitedAdmiral Taverns Nevada Properties LimitedAdmiral Taverns Piccadilly Limited
View all Events and Venues companies →
Compare Harrods Limited with another company →

Owed money by Harrods Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell