| 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 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 38 | 25% | 71% | 4% | 20% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 35 | 21% | 76% | 3% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
45
Any invoice that has been received will either be approved or rejected by a manager. In the case that an invoice is rejected, the manager will either contact the supplier directly to explain the query, or a note will be put onour internal invoice portal and the invoice will be sent back to the accounts team who will then investigate the query themselves. The supplier will be contacted usually via email regarding the query as soon as possible. The invoice will remain in query on our system until an agreement is reached – whether this be a credit note being raised, or anexplanation for the costs are sent. We always strive to make payments within 30 days, but payment may be delayed if an invoice remains in query.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
GOLDSTAR HEATHROW LIMITED is an active Private limited Company that conducts business operations within the UK. Its naming suggests an operational focus or association with the Heathrow region.
This company was incorporated on 26 March 1998 and holds company number 03535726. Its registered office is situated in the South East of England at Goldstar Heathrow Ltd Colndale Road, Colnbrook, Slough, SL3 0HQ.
Private limited companies in the UK are established for commercial purposes, enabling them to engage in various business activities. These entities commonly provide a broad range of goods or services to both consumers and corporate clients across the market.
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