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Their own payment-practices filing · gov.uk

North Star Holdco Limited pays suppliers in 30 days on average — inside its 60-day stated terms

CRN SC031826 · Financial services · 16 statutory reports on record · period to 31 Dec 2025

30daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 30 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
80% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 24 Jun 2026

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

Terms vs reality · their H2 2025 filing

Paid 30 days inside the 60-day term they state

The pattern · last 6 of 16 reports

Holding steady around 30 days

The read · computed from their figures

North Star Holdco Limited's H2 2025 filing puts their average at 30 days against stated terms of 60 days; 80% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 24 Jun 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 76% of the 638 large companies reporting in financial services.

That is 16 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

paid on the fortnightly bacs payment run once the invoices have become due for payment

Dispute resolution

contact the supplier and have a dialogue with them to resolve any issues

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253080%4%24 Jun 2026
H1 20252582%1%24 Jun 2026
H2 20242882%3%28 Mar 2025
H1 20242578%1%21 Aug 2024
H2 20232572%1%19 Mar 2024
H1 20233076%2%7 Aug 2023
H2 20223078%5%13 Feb 2023
H1 20223083%4%4 Aug 2022
H2 20213283%5%7 Feb 2022
H1 20212977%3%31 May 2021
H2 20203178%4%26 Nov 2020
H1 20203281%7%29 May 2020
H2 20192776%4%29 Nov 2019
H1 20193146%5%28 May 2019
H1 20182524%4%29 May 2018
H2 20174465%23%6 Dec 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Oct 1956
Registered office
FIRST FLOOR, SUITE 3, PRIME VIEW, KINGSWELLS, AB15 8PU
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · North Star Holdco Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±3 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-SC031826 · latest period to 31 Dec 2025

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