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Their own payment-practices filing · gov.uk

Astra Games Ltd paid suppliers in 67 days on average — 37 days past its stated terms

CRN 09280224 · 5 statutory reports on record · period to 30 Apr 2020

Dated record. The latest report covers a period ending 30 Apr 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
67daysavg time to pay · H1 2020

Their H1 2020 filing put the average 37 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
67% of invoices
Paid after 61+ days
43%
Reporting period
1 Jan 2020 – 30 Apr 2020
Source
their gov.uk filing, filed 31 Jul 2020

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2020 filing

Paid 37 days past their stated terms

The pattern · last 5 of 5 reports

57 → 67 days — slower across the window

The read · computed from their figures

Astra Games Ltd's H1 2020 filing put their average at 67 days against stated terms of 30 days; 67% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 31 Jul 2020.

The direction is slower: from 57 days in H1 2018 to 67 now — 10 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days End of Month, i.e. if an invoice is dated 12th April it will be paid on 31st May.

Dispute resolution

Disputes with regards to production parts are resolved with reference to the signed delivery notes etc. Disputes with regards to services would involve contacting the supplier for more information and resolving with the authorised manager. Disputes with regards to whether a payment has been made will be resolved via providing bank confirmations.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20206767%43%31 Jul 2020
H2 20195722%39%31 Jan 2020
H1 20195811%39%30 Jul 2019
H2 2018578%36%29 Jan 2019
H1 2018577%35%30 Jul 2018

Illustrative · working-capital arithmetic

What a 67-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 67-day vs a 30-day payment cycle.

≈ £26,500
of invoicing outstanding at any one time on a 67-day cycle — about £14,600 more than the same account would carry at 30-day terms.

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 · Astra Games Ltd

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (57 → 67 days).
What's their typical pay point?
Their latest filed report put the average at day 67; across their last 5 reports it ranged 57–67 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-09280224 · latest period to 30 Apr 2020

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