HARLEY-DAVIDSON EUROPE LIMITED
Company number: 02358344
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
14 January 2026
Approved by:
Javier Romero
Payment statistics
Average time taken to pay invoices: 38 days
Total value paid:
- within 30 days: £34,618,312 (27%)
- in 31 to 60 days: £36,922,111 (28%)
- in 61 days or more: £58,869,025 (45%)
Invoices paid:
- within 30 days: 75%
- in 31 to 60 days: 15%
- in 61 days or more: 10%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £58,262,974
- payments due in the reporting period which have not been paid within the agreed period: 34%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
7 days
Longest standard payment period
60 days
Standard payment terms
standard payment terms for vendors is 30 days, dealers are 7 days, but invices for goods where they are shipped in are 60 days but can be longer , we wiat for arrival to ensure we have the goods before payment
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
standard payment terms for vendors is 30 days, dealers are 7 days, but invices for goods where they are shipped in are 60 days but can be longer , we wiat for arrival to ensure we have the goods before payment
Any other information about payment terms
we were in a loan position with our parent company which is 60 days hence the out of 60 day payments
Dispute resolution process
we aim to resolve issues within 5 days of contact with the vendor, is late paid normally due to invices not being sent to the correct email therefore not received
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No