Industry ranking
Score of 92.17/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 16 Mar 2026 | 27 | 77% | 10% | 13% | 23% |
| 01 Mar 2025 - 31 Aug 2025 | 16 Sept 2025 | 19 | 91% | 5% | 4% | 9% |
| 01 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 23 | 91% | 4% | 5% | 9% |
| 01 Mar 2024 - 31 Aug 2024 | 02 Oct 2024 | 35 | 61% | 28% | 11% | 39% |
| 01 Sept 2023 - 29 Feb 2024 | 09 Apr 2024 | 35 | 61% | 33% | 6% | 39% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 28 | 69% | 27% | 4% | 31% |
| 01 Sept 2022 - 28 Feb 2023 | 09 Mar 2023 | 13 | 97% | 3% | 0% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are that we aim to pay all invoices within a maximum of 30 days.
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
When a dispute arises, our policy is always to seek evidence from our supplier regarding the dispute and to have resolved the dispute within 14 days.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Global Banking School Limited is a UK-registered company classified under SIC code 85590, other education not elsewhere classified. It was originally incorporated in 2010 as Green Business College London Limited before adopting its current name. The Companies House record confirms the company remains active, with its registered office in Greenford, London. No further detail on specific courses, qualifications or student services is available from the evidence supplied, beyond the education-sector classification and the historical renaming from Green Business College London Limited to Global Banking School Limited.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk