PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Care Services›THE CONSTELLATION TRUST

THE CONSTELLATION TRUST

Company Information

Company Number
06545396
Registered Address
Sirius Academy, 296 Anlaby Park Road South, Hull, HU4 7JB
Status
Active
Employee Count
793
Turnover
£45,372,000
EBITDA
£1,670,000

Additional Details

Website
http://riseacademyhull.co.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
26 March 2008
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Care Services, Education
Region
Yorkshire and The Humber

Time to Pay

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

Payment Timeline

Within 30 Days
30%
31-60 Days
61%
After 60 Days
9%
Not Paid Within Terms76%

Payment Features

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

Company Review

Trend Analysis

THE CONSTELLATION TRUST demonstrates a consistent trend of delayed payments, with an average payment time of 37 days indicating a departure from typical 30-day terms. A significant 76% of invoices are paid late, with the majority (61%) settling within the 31-60 day period. This pattern suggests a predictable trajectory towards payments exceeding initial deadlines.

Volatility Analysis

Payment reliability for THE CONSTELLATION TRUST is low, given that only 30% of invoices are paid within 30 days and 76% are consistently late. While the substantial concentration of payments (61%) within the 31-60 day window offers some predictability for delayed settlement, the 9% extending beyond 60 days introduces an element of higher risk. This distribution indicates a moderate to high risk of payments consistently exceeding standard terms.

Summary Analysis

Suppliers should anticipate an average payment delay of over a week past 30-day terms when dealing with THE CONSTELLATION TRUST, with a high likelihood of invoices settling between 31 and 60 days. Key decision factors include adjusting cash flow projections to accommodate the 37-day average payment cycle and recognizing the risk of a small percentage of payments exceeding 60 days. Consider implementing stricter payment terms, such as requiring deposits or leveraging early payment discounts, to mitigate the identified payment risk effectively.

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We do not currently have standard payment terms as an organisation, the most commonly used payment terms are 30 days payment due from invoice date which we use for the majority of our supplier base.

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

30

Dispute Resolution Process

In the case of a dispute arising regarding payment of invoices, the supplier should contact the Central Trust Finance Team (finance@theconstellationtrust.org.uk). Resolutions raised with the above, will be dealt reviewed and an explanation provided within 5 working days. Where the dispute / concern requires further investigation, this will be explained to the supplier with a suitable timescale agreed.

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

THE CONSTELLATION TRUST operates as a Private Limited Company by guarantee without share capital, benefiting from an exemption from using 'Limited' in its name. This organisational structure is characteristic of not-for-profit entities established for public benefit, charitable, or specific community-focused purposes.

Registered as an active company under number 06545396, THE CONSTELLATION TRUST was incorporated on 26 March 2008. Its registered office is located at Sirius Academy, 296 Anlaby Park Road South, Hull, HU4 7JB, positioning its operations within Yorkshire.

As a company limited by guarantee without share capital, THE CONSTELLATION TRUST is established to pursue specific objectives rather than generate profit for shareholders. In the UK market, such organisations typically provide services and programmes aligned with their foundational purpose, which often involves educational, social, or community initiatives.

Financial Metrics

Cash
£4,000,000
Net Worth
£90,200,000
Total Current Assets
£6,400,000
Total Current Liabilities
£2,500,000

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