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PAYMENTCHECK
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Sectors›Care Services›THE KING'S SCHOOL, WORCESTER

THE KING'S SCHOOL, WORCESTER

PaymentCheck Score 2022
74Fair
↓ 0.8vs last year
#2302 in UK
#81 in Care Services
#110 in West Midlands

Company Information

Company Number
04776324
Registered Address
The King's School, 5 College Green, Worcester, Worcestershire, WR1 2LL
Status
Active
Employee Count
371
Turnover
£20,799,000
EBITDA
£929,000

Additional Details

Website
https://kswsport.co.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
23 May 2003
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Care Services, Education
Region
West Midlands
Get notified when The King's School, Worcester'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:45 days

Payment Timeline

Within 30 Days
70%
31-60 Days
26%
After 60 Days
4%
Not Paid Within Terms44%

Payment Features

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

Company Review

Trend Analysis

The time taken for THE KING'S SCHOOL, WORCESTER to pay invoices has fluctuated between 24 and 32 days over the past three periods. However, there has been a general trend of improvement, with the average time to pay decreasing from 32 days in 2019-2020 to 26 days in 2020-2021.

Volatility Analysis

There is a low level of volatility in the time taken for THE KING'S SCHOOL, WORCESTER to pay invoices, with the average time to pay staying within a range of 4 days over the past three periods.

Summary Analysis

Overall, there has been a slight improvement in the time taken for THE KING'S SCHOOL, WORCESTER to pay invoices over the past three periods. The average time to pay has decreased from 32 days to 26 days, and the percentage of invoices paid within 30 days has increased from 57% to 69%.

Performance Reports History

Reporting Period Filed: 2022-11-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2022 - 31 Jan 202320 Mar 2023
01 Feb 2022 - 31 Jul 202225 Nov 20222870%26%4%44%
01 Feb 2021 - 31 Jul 202124 Aug 20212768%29%3%43%
01 Aug 2020 - 31 Jan 202106 Apr 20212669%28%3%38%
01 Feb 2020 - 31 Jul 202019 Aug 20203053%40%7%43%
01 Aug 2019 - 31 Jan 202017 Feb 20203257%36%7%49%
01 Feb 2019 - 31 Jul 201909 Sept 20192464%30%6%44%
01 Aug 2018 - 31 Jan 201925 Feb 20192869%25%6%30%
01 Feb 2018 - 31 Jul 201805 Sept 20182866%30%4%31%
01 Aug 2017 - 31 Jan 201806 Mar 20182969%26%5%31%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The most frequently used payment terms for qualifying contracts are within 7 days of receipt of invoice (the terms generally applied to small and/or local businesses), otherwise within 30 days of receipt of invoice unless extended period indicated by the supplier in which case within supplier stated terms.

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

Dispute Resolution Process

Direct contact by accounts department with supplier by telephone and/or email, usually within 7 days of the matter of any dispute/complaint being identified. To the extent necessary further information/documentation may be sought from supplier and/or internally and if matter cannot be resolved within the accounts department a dispute/complaint will be referred to the bursar/Deputy Bursar.

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

The King's School, Worcester is a private limited company by guarantee that operates an independent school in Worcester, providing pre-primary, primary and general secondary education. Companies House records list its business activities under SIC codes for pre-primary, primary and general secondary education, consistent with running nursery, prep and senior school provision, including sites referenced in charge filings such as a prep school and pre-preparatory premises in Worcester. The company is active, having been incorporated in 2003, and holds several outstanding charges with a bank in connection with its properties. It is governed by a board of directors and a company secretary, reflecting its status as a charitable or guarantee-based educational institution rather than a commercial trading business.

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

Financial Metrics

Cash
£3,830,000
Net Worth
£21,272,000
Total Current Assets
£5,974,000
Total Current Liabilities
£3,534,000

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