THE HARBOROUGH HARE LIMITED
Company Information
- Company Number
- 14504304
- Registered Address
- Desford Road, Enderby, Leicester, United Kingdom, LE19 4AT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 November 2022
- Nature of Business
- 64209 - Activities of other holding companies not elsewhere classified
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
THE HARBOROUGH HARE LIMITED exhibits a strong trend towards prompt payments, with an average payment time of 24 days. A significant 90% of invoices are settled within 30 days, indicating consistent and generally swift payment practices for suppliers.
Volatility Analysis
Despite the quick average, 10% of payments extend beyond 30 days, with 3% exceeding 60 days, introducing some payment volatility. Furthermore, a 46% late payment rate, even if within a broader 30-day window, signals a moderate risk of not consistently adhering to initial due dates, impacting predictability for suppliers.
Summary Analysis
THE HARBOROUGH HARE LIMITED presents a generally favorable payment profile, with a high likelihood of timely settlement for suppliers. However, the noted late payment percentage and occasional extended payment times suggest suppliers should monitor outstanding invoices closely and may consider stricter payment terms for critical engagements. This represents a low-to-moderate risk profile; proceed with standard credit limits but remain vigilant for any deviations.
Performance Reports History
| 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 |
|---|---|---|---|---|---|---|
| 26 Jan 2025 - 26 Jul 2025 | 27 Aug 2025 | 24 | 90% | 7% | 3% | 46% |
| 28 Jul 2024 - 25 Jan 2025 | 25 Feb 2025 | 24 | 87% | 10% | 3% | 40% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard contractual terms for goods and services is 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Intercompany invoices and performance have been included for completeness.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Central accounts payable phone number in place for suppliers to contact us for any matters under dispute. Calls are usually answered at the time of the call and responded to within 24 hours. Alternatively, suppliers may use email as a method of documenting their queries and these are responded to with within 7 days. Supplier emails or calls may be escalated to our management team where required.
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.
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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?
❌
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
THE HARBOROUGH HARE LIMITED is an active private limited company
In the United Kingdom, names styled similarly to 'The Harborough Hare' are characteristically associated with businesses in the hospitality industry
Registered under Company Number 14504304, the company was incorporated on 24 November 2022
Its registered office is located at Desford Road, Enderby, Leicester, United Kingdom, LE19 4AT, placing it within the East Midlands region
Businesses within the UK hospitality industry typically provide a range of services including food and beverage offerings, accommodation, and social or entertainment venues
These establishments cater to customers seeking dining experiences, lodging, and leisure activities
