Their own payment-practices filing · gov.uk
How long does Goldstar Heathrow Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Mar 1998
- Registered office
- GOLDSTAR HEATHROW LTD COLNDALE ROAD, SLOUGH, SL3 0HQ
Terms vs reality
Stated terms: 30 days. Reported average: 38.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Goldstar Heathrow Limited has filed 2 statutory payment periods (earliest H2 2024). Their latest report puts the average at 38 days against stated terms of 30 days.
In the latest period 20% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
30 days from invoice date
Dispute resolution
Any invoice that has been received will either be approved or rejected by a manager. In the case that an invoice is rejected, the manager will either contact the supplier directly to explain the query, or a note will be put onour internal invoice portal and the invoice will be sent back to the accounts team who will then investigate the query themselves. The supplier will be contacted usually via email regarding the query as soon as possible. The invoice will remain in query on our system until an agreement is reached – whether this be a credit note being raised, or anexplanation for the costs are sent. We always strive to make payments within 30 days, but payment may be delayed if an invoice remains in query.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 38 | 20% | 4% | 1 May 2025 |
| H2 2024 | 35 | 32% | 3% | 30 Oct 2024 |
Working-capital effect
What a 38-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
What's their typical pay point?
Can I see what this means for my invoices?
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Their next payment report is due ≈ 27 Oct 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03535726 · latest period to 31 Mar 2025
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