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PAYMENTCHECK
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Sectors›Manufacturing›L.G.HARRIS & CO.LIMITED

L.G.HARRIS & CO.LIMITED

PaymentCheck Score 2020
55Fair
New Entry
#3788 in UK
#213 in West Midlands

Industry ranking

  • 174th of 473 in Manufacturing

Company Information

Company Number
00249316
Registered Address
Harris Brush Works, Hanbury Road, Stoke Prior, Bromsgrove, Worcs, B60 4AE
Status
Active
Employee Count
185
Turnover
£38,665,000
EBITDA
-£1,175,000

Additional Details

Website
https://international.harrisbrushes.com/
Phone
Company Type
Private limited Company
Incorporated On
7 July 1930
Nature of Business
25730 - Manufacture of tools
32910 - Manufacture of brooms and brushes
Industries
Manufacturing
Region
West Midlands
Get notified when L.g.harris & Co.limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
46 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:121 days

Payment Timeline

Within 30 Days
36%
31-60 Days
37%
After 60 Days
27%
Not Paid Within Terms20%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-08-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202013 Aug 20204636%37%27%20%
01 Jul 2019 - 31 Dec 201926 Feb 20204936%32%32%25%
01 Jan 2019 - 30 Jun 201910 Oct 20194927%43%30%21%
01 Jul 2018 - 31 Dec 201814 Feb 20195222%46%32%20%
01 Jan 2018 - 30 Jun 201825 Jul 20185323%37%40%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We do not have standard payment terms.

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

121

Dispute Resolution Process

We would contact the supplier by phone or email for any payment disputes.

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

L.G. Harris & Co. Limited, incorporated in 1930 and based at Harris Brush Works in Stoke Prior, Bromsgrove, manufactures decorating tools under the Harris brand. Its products include paint brushes, rollers, paint pads, wallpapering tools and related accessories, sold to both professional decorators and DIY consumers through UK retail partners and online. The company holds a Royal Warrant recognising it as a manufacturer of decorating tools and paint brushes. It describes nearly 90 years of history in producing painting and decorating equipment, with ongoing development of new brush and roller designs. The company is now part of Orkla House Care, a Nordic consumer goods group, following that group's purchase of L.G. Harris, though the registered UK manufacturing entity continues to trade as Harris.

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

Financial Metrics

Cash
£1,863,000
Net Worth
£14,308,000
Total Current Assets
£21,648,000
Total Current Liabilities
£16,609,000

Company Location

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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