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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›ASTER HOMES LIMITED

ASTER HOMES LIMITED

PaymentCheck Score 2025
86Good
New Entry
#1602 in UK
#9 in Infrastructure And Construction
#79 in South West

Company Information

Company Number
06424046
Registered Address
Sarsen Court Horton Avenue, Cannings Hill, Devizes, Wiltshire, SN10 2AZ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 November 2007
Nature of Business
41100 - Development of building projects
Industries
Infrastructure And Construction
Region
South West
Eligible for Certification

Score of 86/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
28 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
83%
31-60 Days
8%
After 60 Days
9%
Not Paid Within Terms52%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

Aster Homes Limited maintains an average payment time of 28 days, sitting comfortably within standard 30-day terms and indicating a generally prompt payment culture. The majority of invoices (83%) are settled within 30 days, with a relatively small proportion falling into the 31–60 day bracket (8%) or beyond 60 days (9%), suggesting that when payments do slip, they are not dramatically overdue. Overall, the payment speed profile points to a company that typically honours terms without significant systemic delay.

Volatility Analysis

Despite the favourable average, the late payment rate of 52% is a significant concern, indicating that more than half of all invoices are not being paid strictly on time, even if most are resolved before the 30-day mark. This disconnect between average payment speed and late payment frequency suggests inconsistent payment processing, potentially driven by internal approval bottlenecks or cash flow variability rather than a deliberate pattern of delay. The 9% of invoices exceeding 60 days adds a further layer of unpredictability, meaning a minority of invoices could require active chasing and prolonged resolution.

Summary Analysis

Aster Homes Limited presents a moderate risk profile: acceptable in terms of average settlement speed but unreliable in terms of consistent on-time payment, with over half of invoices technically late. Suppliers should factor in the likelihood of requiring payment reminders as routine practice, and consider building clear escalation procedures for the small but notable proportion of invoices that stretch beyond 60 days. Offering early payment incentives or establishing firm credit terms with defined late payment penalties could help improve payment discipline and reduce administrative overhead.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262883%8%9%52%
01 Apr 2025 - 30 Sept 202503 Nov 20252383%11%6%17%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

https://www.aster.co.uk/corporate/about-us/terms-and-conditions

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

30

Dispute Resolution Process

You will be contacted back by a member of the PL team within 48 hours. All escalations of disputes need to be addressed with the PL manager

Other Payment Information

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

Company Summary

Aster Homes Limited is a private limited company operating within the residential property sector. Based on its registered name, the company is engaged in the provision of homes and associated housing services within the United Kingdom.

The company is registered in England and Wales under company number 06424046 and holds active status on the Companies House register. Incorporated on 12 November 2007, Aster Homes Limited has its registered office at Sarsen Court, Horton Avenue, Cannings Hill, Devizes, Wiltshire, SN10 2AZ, placing it within the South West region of England.

Companies operating within the residential homes sector in the UK typically provide services encompassing the development, management, and letting of residential properties. This includes the delivery of affordable housing, shared ownership schemes, and general needs rented accommodation to individuals and families across their operating areas.

With over 17 years of incorporation, Aster Homes Limited represents an established presence within the South West's housing landscape, serving communities across the region from its base in Wiltshire.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell