Their own payment-practices filing · gov.uk

Alastair LLP pays suppliers in 16 days on average — 2 days past its stated terms

CRN OC451515 · 2 statutory reports on record · period to 31 Mar 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 14 days
Paid outside agreed terms: 28% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 16d

0 days40 days

reported avg 16 days their filed terms 14 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 86% 31–60 days 11% 61+ days 3%

Source: their statutory Payment Practices Report #111049, period 1 Oct 2025 – 31 Mar 2026, filed 28 Apr 2026 · gov.uk payment-practices service

Alastair LLP pays 2 days past its own stated terms. 28% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Alastair LLP's H1 2026 filing puts their average at 16 days against stated terms of 14 days; 28% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Apr 2026.

On the latest reported averages: Faster than 89% of large companies reporting.

That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 6% of invoices in dispute

In their own words · from the filing

Standard payment terms

Majority of our vendors are on 30 day payment terms with a select few on 14 day terms.

Dispute resolution

More attention is given to suppliers who raise a complaint or dispute a late payment. We proactively reach out to the business to ensure invoices are received in advance and approved before the invoice due date.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	16	28%	3%	28 Apr 2026
H2 2025	21	43%	3%	16 Jan 2026

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 21 Mar 2024
Registered office: 8TH FLOOR, LONDON, W1D 3BG

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Alastair LLP

What's their typical pay point?

Their latest reports average around day 16. 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-OC451515 · latest period to 31 Mar 2026

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