AQA EDUCATION

Company Information

Company Number
03644723
Registered Address
Devas Street, Manchester, M15 6EX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
30 September 1998
Nature of Business
85310 - General secondary education
85320 - Technical and vocational secondary education
85590 - Other education not elsewhere classified
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
25 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
93%
31-60 Days
5%
After 60 Days
2%
Not Paid Within Terms22%

Payment Features

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

Company Review

Trend Analysis

AQA Education exhibits a strong positive trend in payment speed, consistently settling 93% of invoices within 30 days with an excellent average payment time of 25 days. This indicates a highly efficient and stable payment process, suggesting a reliable trajectory for future payment performance.

Volatility Analysis

While the majority of payments are prompt, 7% of invoices extend beyond 30 days (5% within 31-60 days and 2% over 60 days), and 22% are technically late. This introduces a minor degree of unpredictability for a small portion of invoices, requiring suppliers to be aware of potential, albeit infrequent, delays.

Summary Analysis

Overall, AQA Education presents a low payment risk, making them a highly favorable partner for suppliers due to their rapid average payment time and high compliance with early payment. Suppliers can proceed with confidence, though they should maintain a standard follow-up process for the small percentage of invoices that may experience extended payment times.

Performance Reports History

Reporting Period Filed: 2025-11-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202506 Nov 20252593%5%2%22%
01 Oct 2024 - 31 Mar 202522 Apr 20252590%7%3%25%
01 Apr 2024 - 30 Sept 202411 Oct 20242585%9%6%32%
01 Oct 2023 - 31 Mar 202402 May 20243875%15%10%46%
01 Apr 2023 - 30 Sept 202307 Nov 20233867%20%13%33%
01 Oct 2022 - 31 Mar 202304 May 20233172%18%10%39%
01 Apr 2022 - 30 Sept 202201 Nov 20223856%33%11%37%
01 Oct 2021 - 31 Mar 202203 May 20225324%55%21%61%
01 Apr 2021 - 30 Sept 202118 Nov 20212944%54%2%57%
01 Oct 2020 - 31 Mar 202130 Apr 20211389%5%6%11%
01 Apr 2020 - 30 Sept 202023 Oct 20201387%6%7%11%
01 Oct 2019 - 31 Mar 202004 May 2020689%5%6%11%
01 Apr 2019 - 30 Sept 201901 Nov 2019692%5%3%61%
01 Apr 2018 - 30 Sept 201802 Nov 20186083%7%10%23%

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

our standard payment terms are 30 days but we do change these terms depending on contract negotiations and service being provided. shortest is immediate and these go up to 60 days.

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

60

Dispute Resolution Process

Process for dispute resolution for overdue invoices: Suppliers are requested to log any queries with AQA via a designated email address, this email address is monitored on a daily basis and any queries relating to overdue invoices are dealt with accordingly and resolved in a timely manner.

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

AQA EDUCATION operates as a Private Limited Company by guarantee, structured without share capital

This company type, combined with its name, indicates a focus on providing educational services and resources within the United Kingdom

This active company was incorporated on 30 September 1998, registered under company number 03644723

Its registered office is located at Devas Street, Manchester, M15 6EX

As a Private Limited Company by guarantee operating in the education sector, AQA EDUCATION typically specialises in developing and administering qualifications, assessments, and educational curricula across the UK

Such organisations often serve as awarding bodies, providing recognised certifications and support to schools, colleges, and other learning institutions

Financial Metrics

Cash
£95,600,000
Net Worth
£116,400,000
Total Current Assets
£267,900,000
Total Current Liabilities
£240,600,000

Company Location