Their own payment-practices filing · gov.uk
How long does Project Tristar 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
- 22 Nov 2007
- Registered office
- THE POINT, LONDON, W2 1AF
Terms vs reality
Stated terms: 30–60 days. Reported average: 11.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 5 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Project Tristar Limited has filed 5 statutory payment periods (earliest H1 2019). Their latest report puts the average at 11 days against stated terms of 30–60 days.
The direction is faster: from 30 to 11 days over the window — about 19 days faster.
In the latest period 9% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms for supplier payments range between 0 to 60 days. Supplier payments are made per the agreed terms unless alternative payments arrangements / terms are agreed in advance. Related payment supplier payments are not settled periodically and dealt separately.
Dispute resolution
All queries are handled by dedicated accounts payables team. If there is a dispute, we would call/email the relevant vendors and follow up with an email to resolve. All queries raised by vendors are usually resolved within 10 working days. There is an escalation matrix which is shared with all vendors. Periodic governance process in place to monitor the performance of the accounts payable team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 11 | 9% | 0% | 6 Apr 2021 |
| H1 2020 | 16 | 9% | 3% | 30 Sept 2020 |
| H1 2020 | 21 | 7% | 0% | 31 Mar 2020 |
| H1 2019 | 22 | 16% | 5% | 4 Dec 2019 |
| H1 2019 | 30 | 26% | 6% | 10 Sept 2019 |
Quick answers
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Their next payment report is due ≈ 26 Sept 2021. 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-06434912 · latest period to 28 Feb 2021
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