Goldstar Heathrow Limited
Registered as GOLDSTAR HEATHROW LIMITED. Company number 03535726. 2 payment practices reports on file, the latest for the period ending 31 March 2025, filed 1 May 2025.
38days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2024 to 31 March 2025, Goldstar Heathrow Limited reported that it took an average of 38 days to pay its suppliers' invoices. It paid 25% of invoices within 30 days, 71% in 31 to 60 days and 4% after more than 60 days. It said 20% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2024 to Mar 2025 | 1 May 2025 | 38 | 25% | 71% | 4% | 20% | Report |
| Apr to Sep 2024 | 30 Oct 2024 | 35 | 21% | 76% | 3% | 32% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.