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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›HARBOUR & JONES LIMITED

HARBOUR & JONES LIMITED

PaymentCheck Score 2021
22Very Poor
New Entry
#5644 in UK
#132 in Events And Venues
#959 in South East

Company Information

Company Number
05016914
Registered Address
550 Thames Valley Park Drive, Reading, England, RG6 1PT
Status
Active
Employee Count
2
Turnover
£0
EBITDA
£0

Additional Details

Website
https://www.harbourandjones.com/
Company Type
Private limited Company
Incorporated On
15 January 2004
Nature of Business
56210 - Event catering activities
56290 - Other food services
Industries
Events And Venues, Food And Drink
Region
South East
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
63 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
18%
31-60 Days
21%
After 60 Days
61%
Not Paid Within Terms99%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2021-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202130 Jul 20216318%21%61%99%

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 are 60 days end of month

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

Accounts payable operate a shared mailbox that is used by suppliers for comments and queries. Also this can be escalated via the procurement team.

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

Company Summary

HARBOUR & JONES LIMITED is a leading contract catering and hospitality company based in the UK. They provide a range of services including catering, event management and workplace solutions to a wide variety of clients.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes using locally sourced and sustainable ingredients for their menus, reducing food waste, and implementing energy-efficient practices in their operations.

In terms of products and services, HARBOUR & JONES LIMITED offers bespoke catering for events, as well as workplace solutions such as staff restaurants and vending services. They also provide event management services for conferences, meetings, and other corporate events.

Key people at HARBOUR & JONES LIMITED include Managing Director Patrick Harbour and Operations Director Nathan Jones, who both have extensive experience in the catering and hospitality industry.

For more information, HARBOUR & JONES LIMITED can be contacted through their website at www.harbourandjones.co.uk or at their registered office address: 4-5 Bonhill Street, London, EC2A 4BX.

Financial Metrics

Cash
£0
Net Worth
£1
Total Current Assets
£8,047
Total Current Liabilities
£8,046

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 Certified

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