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PAYMENTCHECK
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Sectors›Education›HURSTPIERPOINT COLLEGE LIMITED

HURSTPIERPOINT COLLEGE LIMITED

PaymentCheck Score 2021
75Good
↑ 1.8vs last year
#2282 in UK
#389 in South East

Industry ranking

  • 222nd of 341 in Education

Company Information

Company Number
03779893
Registered Address
Hurstpierpoint College, College, Lane, Hurstpierpoint, Hassocks, West Sussex, BN6 9JS
Status
Active
Employee Count
439
Turnover
£36,461,000
EBITDA
£4,132,000

Additional Details

Website
https://hurstsport.co.uk/
Company Type
Private limited Company
Incorporated On
28 May 1999
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South East
Get notified when Hurstpierpoint College Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
75%
31-60 Days
22%
After 60 Days
2%
Not Paid Within Terms23%

Payment Features

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

Company Review

Trend Analysis

The data for HURSTPIERPOINT COLLEGE LIMITED shows a consistent trend of paying invoices later than 60 days, with the highest percentage being 3% in the first period (Sep 2017 - Feb 2018) and the lowest being 2% in the third and fourth periods (Mar 2019 - Aug 2019 and Sep 2019 - Feb 2020). However, there is a slight increase in the fifth period (Mar 2020 - Aug 2020), with 6% of invoices being paid later than 60 days. The trend then goes back down to 4% in the most recent period (Sep 2020 - Feb 2021).

Volatility Analysis

The data for HURSTPIERPOINT COLLEGE LIMITED shows a relatively stable trend in terms of the average time taken to pay invoices, with the highest being 33 days in the fifth period (Mar 2020 - Aug 2020) and the lowest being 26 days in the first period (Sep 2017 - Feb 2018). The percentage of invoices paid within 30 days also remains stable, ranging from 68% in the most recent period (Sep 2020 - Feb 2021) to 75% in the fourth period (Sep 2019 - Feb 2020).

Summary Analysis

The data for HURSTPIERPOINT COLLEGE LIMITED shows a slight increase in the average time taken to pay invoices, from 26 days in the first period (Sep 2017 - Feb 2018) to 33 days in the fifth period (Mar 2020 - Aug 2020). However, there has been an improvement in paying invoices within 30 days, from 72% in the first period to 75% in the fourth period. There is also a decrease in the percentage of invoices paid later than 60 days, from 3% in the first period to 2% in the third and fourth periods.

Performance Reports History

Reporting Period Filed: 2020-03-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2020 - 28 Feb 202118 Mar 20212868%28%4%32%
01 Mar 2020 - 31 Aug 202017 Sept 20203363%31%6%37%
01 Sept 2019 - 28 Feb 202016 Mar 20202875%22%2%23%
01 Mar 2019 - 31 Aug 201902 Oct 20192872%27%2%23%
01 Sept 2018 - 28 Feb 201910 Jul 20192772%26%2%25%
01 Sept 2017 - 28 Feb 201812 Mar 20182672%25%3%19%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Normally as requested by supplier

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

Reconciliation & discussions with supplier until an agreement is reached

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

About this company

Hurstpierpoint College Limited is the company operating Hurstpierpoint College, an independent school in Hassocks, West Sussex, registered for primary and general secondary education. Companies House records show it as an active private limited company incorporated in 1999, with its registered office at the college site. It holds a legal charge over its college premises and associated land in favour of a bank, reflecting property assets tied to running the school. The company is administered by a board of directors alongside a company secretary. No further detail on curriculum, boarding provision or specific facilities is provided in the available evidence, beyond its classification as a primary and secondary education provider.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£18,215,000
Net Worth
£51,070,000
Total Current Assets
£19,856,000
Total Current Liabilities
£23,145,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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