| 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 2024 - 31 Dec 2024 | 04 Feb 2025 | 30 | 55% | 43% | 2% | 85% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Aug 2024 | 20 | 77% | 22% | 1% | 37% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Aug 2024 | 19 | 80% | 19% | 1% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 06 Aug 2024 | 20 | 79% | 20% | 1% | 30% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Aug 2024 | 17 | 84% | 15% | 1% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 06 Aug 2024 | 20 | 83% | 16% | 1% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Mar 2022 | 20 | 86% | 14% | 1% | 49% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Aug 2021 | 26 | 84% | 13% | 3% | 41% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Aug 2021 | 24 | 84% | 14% | 2% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Aug 2021 | 24 | 81% | 17% | 2% | 59% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Aug 2021 | 24 | 79% | 19% | 2% | 54% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 27 | 72% | 25% | 3% | 60% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Jul 2019 | 25 | 75% | 23% | 2% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual payment terms are 45 days. Payments terms are agreed with suppliers in advance of supply. The company will accept supplier terms if the supplier does not agree to the standard terms, for example in the case of subcontractors and individuals. The maximum contractual payments terms are 45 days. For large building / maintenance contracts stage payments and terms are agreed with the supplier in advance
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
Queries should be emailed to Finance. Queries are monitored and managed by the Accounts Payable team and responded to within 48 hours. Unresolved queries are escalated to the Accounts Payable Manager and subsequently to the Head of Shared Services.
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
Study Group UK Limited is part of the Study Group corporate group, an international education organisation that partners with universities to recruit and support international students. The wider group delivers pathway and preparation programmes, including degree-level preparation, direct entry admissions support, managed campus solutions and English language courses, through International Study Centres and Colleges, and its Bellerbys Global network. This UK entity is registered in Brighton, where the group's UK head office is based. Group activities include academic and English-language teaching, university application and visa support, and student welfare services, aimed at preparing international students to progress successfully to degree-level study at partner universities worldwide.
Generated from the company's website and Companies House records. Sources: studygroup.com · studygroup.com · studygroup.com