Overview

Harbour & Finch Ltd, as of 30 September 2026. All figures in euros.

Revenue, September

6.4%, good

€412,880

Against €388,200 in August

Outstanding

3.2%, worth watching

€109,950

7 unpaid invoices

Overdue

12.5%, good

€36,050

4 invoices past their due date

Average days to pay

3 days, good

31 days

Customers pay faster than in August

Revenue against target
€4,279,580 of €4,300,000 over 12 months, 99.5% of target
Top customers
Revenue so far this year, against the same months last year
  1. BM

    Brightwater Marine

    €286,400

    12.1% up on last year

  2. LB

    Lantern Bakery Group

    €241,800

    34.6% up on last year

  3. NT

    Nordlys Textiles

    €198,300

    4.2% down on last year

  4. TF

    Tidewell Foods

    €164,950

    8.7% up on last year

  5. KT

    Kessel Tools

    €122,400

    11.3% down on last year

  6. AC

    Alder & Co

    €97,600

    2.0% up on last year

Invoices
The most recent 11, with anything past due marked
InvoiceStatus
LL-2411Alder & Co
29 Aug32 days late
€18,450Overdue
LL-2416Ostra Cycles
2 Sep28 days late
€2,400Overdue
LL-2421Quarry & Pine
12 Sep18 days late
€2,400Overdue
LL-2414Harbourside Dental
13 Sep
€8,950Paid
LL-2424Kessel Tools
23 Sep7 days late
€12,800Overdue
LL-2419Fieldnote Press
24 Sep
€5,800Paid
LL-2427Tidewell Foods
2 Oct
€21,000Sent
LL-2430Nordlys Textiles
10 Oct
€14,500Sent
LL-2429Lantern Bakery Group
24 Oct
€27,000Paid
LL-2431Brightwater Marine
28 Oct
€38,400Sent
LL-2433Marlow Holdings
30 Oct
€6,200Draft