Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 94.55/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 03 Mar 2026 | 20 | 94% | 4% | 2% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Aug 2025 | 20 | 93% | 6% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Feb 2025 | 20 | 95% | 4% | 1% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 20 Aug 2024 | 20 | 89% | 9% | 2% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Mar 2024 | 20 | 89% | 9% | 2% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Aug 2023 | 18 | 85% | 13% | 2% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 23 May 2023 | 20 | 82% | 15% | 3% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2022 | 20 | 80% | 17% | 3% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 29 May 2022 | 21 | 83% | 13% | 4% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 21 | 82% | 15% | 3% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 20 | 83% | 14% | 3% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 20 | 81% | 15% | 4% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 19 | 81% | 14% | 5% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Oct 2019 | 20 | 81% | 15% | 4% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 18 | 81% | 17% | 2% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers are paid within 30 days and subcontractors within 35 days.
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
35
Disputes are discussed and resolved between the supplier, our internal finance team and the Project surveyors. Once the dispute is resolved, payments are prioritised to mitigate risk of late payment.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Knight Harwood Limited operates as a main contractor delivering construction and engineering projects, primarily in central London and the surrounding home counties. Its work covers new build schemes, heavy and structural refurbishments, and fit out, spanning commercial, leisure, retail, hospitality, education, private homes, residential development and historic buildings. The company describes joining project teams at an early stage, contributing to design development and decisions on procurement, timing and logistics. It also runs a Special Works division, referenced in relation to façade and restoration projects such as external cladding and plasterwork repairs. The company is registered in London and its stated business classification is building completion and finishing.
Generated from the company's website and Companies House records. Sources: knightharwood.com