KAPLAN INTERNATIONAL COLLEGES U.K. LIMITED

PaymentCheck Score 2025
86Good
0.4vs last year
#1234 in UK
#553 in London

Company Information

Company Number
05268303
Registered Address
Palace House, 3 Cathedral Street, London, England, SE1 9DE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
25 October 2004
Nature of Business
85421 - First-degree level higher education
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
83%
31-60 Days
13%
After 60 Days
4%
Not Paid Within Terms15%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

KAPLAN INTERNATIONAL COLLEGES U.K. LIMITED demonstrates a strong trend towards prompt payments, with an average payment time of 24 days. A substantial 83% of invoices are consistently settled within 30 days, indicating reliable operational efficiency in payment processing. The overall trajectory points to a healthy pattern of timely financial obligations.

Volatility Analysis

Payment reliability is high, as the vast majority (83%) of payments are made within 30 days, ensuring strong predictability for typical invoice cycles. However, 15% of payments are late, with 13% extending to 31-60 days and a minor 4% exceeding 60 days, introducing a small degree of unpredictability for a segment of invoices. This 4% over 60 days represents the primary, albeit low, risk factor for significantly delayed payment.

Summary Analysis

KAPLAN INTERNATIONAL COLLEGES U.K. LIMITED is a generally reliable payer, suggesting they are a suitable client for suppliers under standard credit terms. Key decision factors include the high percentage of on-time payments, offset by the minor risk of 4% of invoices being paid after 60 days. Suppliers could mitigate this minor risk through clear invoicing, defined payment terms, and establishing modest credit limits to manage exposure on the infrequent longer delays.

Performance Reports History

Reporting Period Filed: 2025-07-21
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 202521 Jul 20252483%13%4%15%
01 Jul 2024 - 31 Dec 202419 Jun 20252382%15%3%15%
01 Jan 2024 - 30 Jun 202419 Jun 20252480%15%5%13%

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

The company defaults to 30-day payment terms, unless suppliers specifically request different payment terms. Payment runs are completed on a weekly basis, and invoices that have completed internal review and approvals are included.

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

365

Dispute Resolution Process

All queries and complaints are to be emailed to PathwaysUKpayables@kaplan.com

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

KAPLAN INTERNATIONAL COLLEGES U.K. LIMITED is an active private limited company that operates colleges. Its primary business involves providing educational services within the UK.

Incorporated on 25 October 2004, the company is registered in England under company number 05268303. Its registered office is located in London at Palace House, 3 Cathedral Street, SE1 9DE.

Companies operating colleges in the UK market typically specialise in offering a diverse range of educational programmes. These commonly include English language training, university pathway programmes, and higher education courses, often catering to both domestic and international students.

Financial Metrics

Cash
£14,900,000
Net Worth
£84,800,000
Total Current Assets
£219,500,000
Total Current Liabilities
£176,500,000

Company Location