Their own payment-practices filing · gov.uk
Goldstar Heathrow Limited paid suppliers in 38 days on average — 8 days past its stated terms
Their H1 2025 filing put the average 8 days past the 30-day term they state.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 20% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Oct 2024 – 31 Mar 2025
- Source
- their gov.uk filing, filed 1 May 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 8 days past their stated terms
Where their invoices landed · share of all invoices
The read · computed from their figures
Goldstar Heathrow Limited's H1 2025 filing put their average at 38 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 1 May 2025.
That is 2 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.
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 |
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
Illustrative · working-capital arithmetic
What a 38-day cycle ties up
A worked example, not a finding. 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 (Interest) Act 1998 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 · Goldstar Heathrow Limited
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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 6,104 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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