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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.

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›HEDGELANE LIMITED

HEDGELANE LIMITED

Company Information

Company Number
06470133
Registered Address
142b Park Drive, Milton, Abingdon, Oxon, England, OX14 4SE
Status
Dissolved
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://educationsupplies.co.uk
Company Type
Private limited Company
Incorporated On
11 January 2008
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
South East
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FinancialsLocation

Company Review

Trend Analysis

Based on the data provided, there is a trend of HEDGELANE LIMITED taking longer to pay invoices over time. From 2017 to 2018, the company had an average time to pay of 0 days, meaning they paid invoices on time. However, from 2018 to 2019, the average time to pay increased to 6.7 days, indicating a slightly delayed payment. And from 2019 to 2020, the average time to pay increased even further to 12.3 days, showing a more significant delay in payment.

Volatility Analysis

There is a slight increase in volatility in the percentage of invoices paid within 30 days from 2017 to 2018, with a difference of 2.6%. However, from 2018 to 2019, there is a larger increase in volatility with a difference of 13.6% in the same category. This trend continues from 2019 to 2020, with a difference of 14.8% in the percentage of invoices paid within 30 days.

Performance Reports History

Reporting Period Filed: 2019-06-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2018 - 31 May 201926 Jun 2019
01 Dec 2017 - 31 May 201822 Jun 2018

About this company

HEDGELANE LIMITED is a dissolved private limited company, incorporated on 11 January 2008, based in the South East region. Registered business activity: Activities of head offices.

From Companies House records.

Financial Metrics

Cash
£0
Net Worth
£1,518,000
Total Current Assets
£0
Total Current Liabilities
£3,554,000

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