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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›ALASTAIR LLP

ALASTAIR LLP

Company Information

Company Number
OC451515
Registered Address
8th Floor One Soho Place, London, England, W1D 3BG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
21 March 2024
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
16 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
86%
31-60 Days
11%
After 60 Days
3%
Not Paid Within Terms28%

Payment Features

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

Company Review

Trend Analysis

ALASTAIR LLP demonstrates a strong central payment tendency, with an average payment time of 16 days and 86% of invoices settled within 30 days, indicating generally prompt payment behaviour. However, the 28% late payment rate suggests a meaningful portion of transactions deviate from their agreed terms, creating a notable gap between typical and contractual performance. The 3% of payments exceeding 60 days, while relatively small, points to occasional significant delays that suppliers should factor into cash flow planning.

Volatility Analysis

The spread across payment bands reveals moderate volatility, with 14% of invoices falling outside the 30-day window and distributed across both the 31-60 day (11%) and 60-day-plus (3%) categories. The disconnect between the 16-day average and the 28% late payment rate suggests that while most payments are processed quickly, a recurring subset of invoices consistently misses agreed deadlines, indicating a systemic rather than isolated issue. This unpredictability introduces meaningful cash flow risk, particularly for suppliers operating on tight liquidity margins.

Summary Analysis

ALASTAIR LLP presents a mixed risk profile: the 16-day average and 86% sub-30-day rate are positives, but the 28% late payment incidence is elevated and warrants caution before extending standard credit terms. Suppliers should consider implementing shorter payment terms (e.g., 14 days net) or requesting upfront deposits to reduce exposure to the late-paying segment. Ongoing monitoring of payment performance and clear contractual late-payment penalties are advisable risk mitigation measures when engaging with this company.

Performance Reports History

Reporting Period Filed: 2026-04-28
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 202628 Apr 20261686%11%3%28%

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

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

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

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.

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

ALASTAIR LLP is a limited liability partnership registered and operating in the United Kingdom. As an LLP, the organisation operates under a partnership structure that combines the flexibility of a traditional partnership with the benefit of limited liability for its members.

The company holds registration number OC451515 and was incorporated on 21 March 2024. Its registered office is located at 8th Floor One Soho Place, London, England, W1D 3BG, placing it in a prominent commercial district of the capital.

Limited liability partnerships in the UK are commonly utilised across a range of professional services sectors, including legal, accountancy, financial advisory, and consultancy services. This structure is particularly favoured by professional firms where members wish to retain operational flexibility whilst limiting personal financial exposure.

ALASTAIR LLP holds an active status with Companies House, confirming it is a currently trading and compliant entity within the UK business environment.

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