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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›HARWORTH ESTATES INVESTMENTS LIMITED

HARWORTH ESTATES INVESTMENTS LIMITED

PaymentCheck Score 2024
80Good
↑ 12.5vs last year
#2053 in UK
#91 in Yorkshire and The Humber

Ranked in 3 industries

  • 219th of 711 in Infrastructure And Construction
  • 218th of 701 in Property
  • 343rd of 766 in Professional Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
07532134
Registered Address
Advantage House Poplar Way, Catcliffe, Rotherham, United Kingdom, S60 5TR
Status
Active
Employee Count
0
Turnover
£118,774,000
EBITDA
£43,043,000

Additional Details

Website
https://harworthestates.co.uk
Company Type
Private limited Company
Incorporated On
16 February 2011
Nature of Business
41100 - Development of building projects
68100 - Buying and selling of own real estate
68201 - Renting and operating of Housing Association real estate
Industries
Professional Services, Property, Infrastructure And Construction
Region
Yorkshire and The Humber
Get notified when Harworth Estates Investments Limited's payment practices change.
Eligible for Certification

Score of 80.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
56%
31-60 Days
41%
After 60 Days
3%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

The trend for HARWORTH ESTATES INVESTMENTS LIMITED shows a consistent decrease in the average time taken to pay invoices over the past three periods. This is accompanied by an increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid later than 60 days. This indicates a trend towards early payment and a reduction in delayed payments.

Volatility Analysis

The data for HARWORTH ESTATES INVESTMENTS LIMITED shows a relatively consistent volatility, with small fluctuations in the average time to pay and the percentage of invoices paid within 30 days. However, there is a noticeable decrease in the percentage of invoices paid between 31 and 60 days in the most recent period, which may indicate a more stable trend towards early payment.

Summary Analysis

HARWORTH ESTATES INVESTMENTS LIMITED has shown a consistent improvement in their payment practices over the past three periods. The average time taken to pay invoices has decreased by 12 percentage points, with a corresponding increase in the percentage of invoices paid within 30 days. The percentage of invoices paid later than 60 days has also decreased, with the most recent period showing the lowest percentage at 3%. However, there is still room for improvement as the percentage of invoices not paid within agreed terms remains at 3%.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20263256%41%3%3%
01 Jan 2024 - 30 Jun 202425 Jul 20242966%32%2%2%
01 Jul 2023 - 31 Dec 202330 Jan 20243445%46%9%9%
01 Jan 2023 - 30 Jun 202327 Jul 20233452%42%6%6%
01 Jul 2022 - 31 Dec 202228 Jan 20233256%38%5%5%
01 Jan 2022 - 30 Jun 202227 Jul 20223257%39%4%4%
01 Jun 2021 - 31 Dec 202127 Jan 20222961%36%3%3%
01 Jan 2021 - 30 Jun 202129 Jul 20213864%28%8%8%
01 Jul 2020 - 31 Dec 202029 Jan 20216033%45%22%22%
01 Jan 2020 - 30 Jun 202028 Jul 20204147%38%15%15%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

End of month plus 30 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

60

Dispute Resolution Process

Harworth Estates Investments Ltd actively seeks to resolve disputes by discussing them with relevant suppliers, typically involving members of accounts payable and credit control departments and/or the commercial teams and/or members of management. However, where it is not possible to reach an agreement a number of potential disputes resolution methods may be used.

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

Harworth Estates Investments Limited is a Rotherham-registered company that was previously named UK Coal (Investments) Limited before its 2013 rename. Its registered activities cover the development of building projects, buying and selling of its own real estate, and renting and operating Housing Association property. Companies House records show it is controlled by Harworth Estates Ltd, indicating it operates as part of the wider Harworth property group, which focuses on land and property investment and development. The company itself functions as a property-holding and development vehicle within that group rather than an independent trading operation, with charges registered against its assets reflecting ongoing property financing activity.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£19,341,000
Net Worth
£364,672,000
Total Current Assets
£334,218,000
Total Current Liabilities
£350,797,000

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