Score of 97.2/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 12 | 99% | 1% | 0% | 12% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 17 | 99% | 1% | 0% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 17 | 99% | 1% | 0% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 13 | 99% | 1% | 0% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 12 | 99% | 1% | 0% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 10 | 99% | 1% | 0% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 13 | 98% | 2% | 0% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 4 | 100% | 0% | 0% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Feb 2021 | 8 | 100% | 0% | 0% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 9 | 99% | 1% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Feb 2020 | 7 | 99% | 1% | 0% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 8 | 100% | 0% | 0% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 13 | 100% | 0% | 0% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jan 2019 | 13 | 100% | 0% | 0% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We establish standard payment terms with supplies. Most commonly these are either 14 or 30 days from the invoice date. The maximum terms are 30 days. If standard terms are changed with suppliers, we communicated these with our suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute resolution is handled between our suppliers and their relevant business contacts.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Allstar Business Solutions Limited trades as Allstar, part of the CORPAY group. It provides fuel cards, business credit cards and electric vehicle charging payment solutions for UK businesses, covering fuel purchases, EV charging, expense management and related fleet services such as vehicle servicing bookings, mileage tracking and breakdown assistance. Its products include fuel-only cards, combined fuel and EV charging cards, business payment cards offering interest-free credit, and an online portal giving visibility of company spending and driver behaviour. The company states it serves around 65,000 UK businesses, covering fuel stations across most of the country and providing access to a large public EV charging network, alongside home charging solutions for electric vehicles.
Generated from the company's website and Companies House records. Sources: allstarcard.co.uk · allstarcard.co.uk