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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›CHRIST'S HOSPITAL

CHRIST'S HOSPITAL

PaymentCheck Score 2025
75Good
↓ 0.2vs last year
#2110 in UK
#114 in Education
#346 in South East

Company Information

Company Number
06232556
Registered Address
Christ's Hospital, The Avenue, Horsham, England, RH13 0LJ
Status
Active
Employee Count
579
Turnover
£33,007,000
EBITDA
-£6,382,000

Additional Details

Website
https://christs-hospital.org.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
1 May 2007
Nature of Business
85310 - General secondary education
Industries
Education
Region
South East

Time to Pay

Average Time to Pay
31 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
71%
31-60 Days
19%
After 60 Days
10%
Not Paid Within Terms29%

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)

Performance Reports History

Reporting Period Filed: 2025-03-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202519 Mar 20253171%19%10%29%
01 Sept 2023 - 29 Feb 202420 Mar 20243172%19%9%28%
01 Sept 2022 - 28 Feb 202328 Mar 20232880%13%7%20%
01 Mar 2022 - 31 Aug 202227 Sept 20222973%16%11%27%
01 Sept 2021 - 28 Feb 202214 Mar 20222875%17%8%25%
01 Mar 2021 - 31 Aug 202123 Sept 20213472%19%9%28%
01 Sept 2020 - 28 Feb 202116 Mar 20213371%17%12%29%
01 Mar 2020 - 31 Aug 202015 Dec 20203568%19%13%32%
01 Sept 2019 - 29 Feb 202023 Mar 20203171%19%10%29%
01 Sept 2018 - 28 Feb 201928 Mar 20192673%20%7%27%

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

Majority of our suppliers are on 30 day payment terms. Certain smaller sole trader suppliers are on 14 day payment terms where agreed. In very exceptional circumstances immediate payment is agreed eg for employee expenses.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Information above is relevant

Maximum contractual payment period agreed

30

Dispute Resolution Process

In the first instance disputes/ complaints are raised with the purchase ledger administrator who refers to the budget holder responsible for authorising the invoice. Typically disputes are resolved within 5 working days. If not resolved then the dispute/ complaint is escalated to the Finance Director.

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

Christ's Hospital is a charitable organization in the United Kingdom that provides education and care to disadvantaged children. Founded in the 16th century, the school continues to serve its mission of providing a safe and nurturing environment for children in need.

The school's sustainability program is a key focus, with efforts to reduce their environmental impact through initiatives such as recycling, energy efficiency, and sustainable food sourcing. They also have a strong commitment to social sustainability, providing support and opportunities for the children in their care.

In addition to education, the school offers a range of products and services, including a farm shop, printing and design services, and conference facilities. These offerings not only provide valuable skills and work experience for the students but also generate income to support the school's operations.

The school is led by a Board of Governors, including a Master and two Vice-Masters, who oversee the day-to-day running of the school. The staff, including teachers, support staff, and volunteers, play a crucial role in the success of the school and its sustainability efforts.

For more information on Christ's Hospital, including how to support their mission or enroll a child, please visit their website at www.christs-hospital.org.uk. Their registered office address is Christ's Hospital, Horsham, West Sussex, RH13 0YP, United Kingdom.

Financial Metrics

Cash
£15,163,000
Net Worth
£510,580,000
Total Current Assets
£20,567,000
Total Current Liabilities
£11,014,000

Company Location

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
  • Get Certified

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