EXPLORE LEARNING LIMITED

Company Information

Company Number
04117281
Registered Address
Unit F7b Whiteley Shopping Centre, Whiteley Way, Whiteley, Hampshire, United Kingdom, PO15 7PD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 November 2000
Nature of Business
85200 - Primary education
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
20 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
88%
31-60 Days
10%
After 60 Days
2%
Not Paid Within Terms12%

Payment Features

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

Company Review

Trend Analysis

EXPLORE LEARNING LIMITED demonstrates a strong positive trend in payment speed, consistently settling invoices with an average payment time of 20 days. A significant 88% of payments are completed within 30 days, indicating efficient and disciplined financial operations. This trajectory suggests a reliable pattern of prompt settlement for suppliers.

Volatility Analysis

The company exhibits high reliability in its payment behavior, with 88% of invoices paid within 30 days, establishing a predictable pattern for suppliers. However, a 12% late payment rate, with 10% extending to 31-60 days and 2% over 60 days, introduces a minor element of unpredictability. While the majority are timely, there is a small, identifiable risk of delayed payment for a fraction of transactions.

Summary Analysis

Overall, EXPLORE LEARNING LIMITED is a highly reliable payer, making it a favorable partner for suppliers due to its consistently low average payment time and high on-time rate. Key decision factors include the strong average of 20 days and 88% within 30 days. For risk mitigation, suppliers should be aware of the 12% late payment rate and consider standard terms with potential for a small percentage of delayed settlement.

Performance Reports History

Reporting Period Filed: 2025-08-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Aug 20252088%10%2%12%
01 Jul 2024 - 31 Dec 202423 Jan 20252183%9%8%17%
01 Jan 2024 - 30 Jun 202420 Aug 20242086%13%1%14%
01 Jul 2023 - 31 Dec 202301 Mar 20242086%10%4%14%
01 Jan 2023 - 30 Jun 202326 Jul 20232284%12%4%16%
01 Jul 2022 - 31 Dec 202226 Jan 20232486%8%6%14%
01 Jan 2022 - 30 Jun 202225 Aug 20222379%15%6%21%
01 Jul 2021 - 31 Dec 202103 Mar 20222369%25%6%33%
01 Jan 2021 - 30 Jun 202128 Jul 20212779%15%6%36%
01 Jul 2020 - 31 Dec 202029 Jan 20213784%8%8%23%
01 Jan 2020 - 30 Jun 202030 Jul 20202384%14%2%37%
01 Jul 2019 - 31 Dec 201928 Jan 20202480%17%3%37%
01 Jan 2019 - 30 Jun 201926 Jul 20192779%17%3%39%
01 Jul 2018 - 31 Dec 201802 May 20192485%12%3%42%
01 Jan 2018 - 30 Jun 201823 Aug 20183467%25%8%33%

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

30 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

30

Dispute Resolution Process

Any queries are sent to the department head to resolve directly with the supplier

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

EXPLORE LEARNING LIMITED operates as an active private limited company, specialising in the provision of learning services

The company was incorporated on 27 November 2000 and maintains an active status under company number 04117281

Its registered office is situated at Unit F7b Whiteley Shopping Centre, Whiteley Way, Whiteley, Hampshire, United Kingdom, PO15 7PD, within the South East region

Companies with a focus on learning, like EXPLORE LEARNING LIMITED, typically provide educational support and structured programmes within the UK market

These services are often aimed at academic enrichment or skill development for their clientele

Financial Metrics

Cash
£559,000
Net Worth
-£1,800,000
Total Current Assets
£5,900,000
Total Current Liabilities
£5,400,000

Company Location