PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›ST. PAUL'S SCHOOL

ST. PAUL'S SCHOOL

PaymentCheck Score 2025
70Fair
↓ 8.5vs last year
#3062 in UK
#189 in Education
#1290 in London

Company Information

Company Number
06141973
Registered Address
St Paul's School Lonsdale Road, Barnes, London, England, SW13 9JT
Status
Active
Employee Count
331
Turnover
£48,462,000
EBITDA
£2,012,000

Additional Details

Website
https://donate.stpaulsschool.org.uk/
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
6 March 2007
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
London
Get notified when St. Paul's School's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
66%
31-60 Days
28%
After 60 Days
6%
Not Paid Within Terms34%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202623 Mar 20263266%28%6%34%
01 Mar 2025 - 31 Aug 202526 Sept 20253363%31%6%37%
01 Mar 2024 - 31 Aug 202430 Sept 20243082%13%5%18%
01 Sept 2023 - 29 Feb 202421 Mar 20242980%15%5%20%
01 Sept 2023 - 28 Feb 202424 Mar 20253271%22%7%29%
01 Mar 2023 - 31 Aug 202329 Sept 20233180%15%5%20%
01 Sept 2022 - 28 Feb 202324 Mar 20233174%21%5%26%
01 Mar 2022 - 31 Aug 202229 Sept 20223767%24%9%33%
01 Sept 2021 - 28 Feb 202224 Mar 20224075%18%7%25%
01 Mar 2021 - 31 Aug 202130 Sept 20213177%17%6%23%
01 Sept 2020 - 28 Feb 202124 Mar 20213876%16%8%24%
01 Mar 2020 - 31 Aug 202028 Sept 20203771%16%13%29%
01 Sept 2019 - 29 Feb 202024 Mar 20203273%18%9%27%
01 Mar 2019 - 31 Aug 201930 Sept 20193865%23%12%35%
01 Sept 2018 - 28 Feb 201920 Mar 20194149%36%15%51%
01 Sept 2017 - 28 Feb 201829 Mar 20183741%48%11%59%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The School's standard payment terms are 30 days from the date of the supplier's invoice. Some suppliers operate a 60-day payment term and that is used by the School where it applies.

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

Any dispute, complaint or concern in respect of a qualifying contract will be considered by the purchase ledger clerk in the School's Finance Office. It will be dealt with as soon as practically possible after it has been raised.

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

St Paul's School is an independent school based in Barnes, London, registered as a company with SIC codes covering primary and general secondary education. It provides education for pupils from age 7 through to 18, encompassing St Paul's Prep School and the senior school, with academic teaching across a broad curriculum, sport, the arts and pastoral care. The school also runs bursary and scholarship schemes, including Founder's Awards, and operates fundraising and giving programmes through its Development Office to support campaigns such as widening access bursaries and capital projects. It maintains links with the Old Pauline Club and collaborates with St Paul's Girls' School.

Generated from the company's website and Companies House records. Sources: donate.stpaulsschool.org.uk · donate.stpaulsschool.org.uk

Financial Metrics

Cash
£24,985,000
Net Worth
£127,451,000
Total Current Assets
£44,655,000
Total Current Liabilities
£28,643,000

Company Location

Other companies in Education

Aap Education Limited30 daysAbb Limited68 daysAbingdon School24 daysAcademy Transformation Trust35 daysAcorn Education Trust15 daysAcs International Schools Limited27 daysAdvance Learning Partnership17 daysAgrovista Uk Limited54 days
View all Education companies →
Compare St. Paul's School with another company →

Owed money by St. Paul's School?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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