THE EDUCATION ALLIANCE
Company Information
- Company Number
- 07542211
- Registered Address
- South Hunsley School & Sixth Form College East Dale Road, Melton, North Ferriby, East Yorkshire, HU14 3HS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 24 February 2011
- Nature of Business
- 85200 - Primary education85310 - General secondary education85422 - Post-graduate level higher education
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
THE EDUCATION ALLIANCE exhibits a strong trend of prompt payments, with an average payment time of 19 days, indicating consistent settlement well within standard 30-day terms. A significant 88% of invoices are consistently paid within 30 days, reflecting a reliable and favorable payment trajectory for the vast majority of transactions.
Volatility Analysis
While most payments are prompt, 12% of invoices are paid late, with 9% settling between 31-60 days and 3% exceeding 60 days, introducing a minor degree of payment unpredictability for a subset of transactions. This indicates a low-to-moderate risk of occasional, extended payment delays that could marginally impact a supplier's cash flow predictability for a small portion of their invoices.
Summary Analysis
THE EDUCATION ALLIANCE generally represents a low payment risk for suppliers, making them a favorable partner given their impressive average 19-day payment cycle. Suppliers should factor in the 12% late payment rate, considering robust invoice tracking or discussing clear payment terms to mitigate minor cash flow risks for these infrequent occurrences.
Performance Reports History
| 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 Mar 2025 - 31 Aug 2025 | 25 Sept 2025 | 16 | 91% | 6% | 3% | 9% |
| 01 Sept 2024 - 28 Feb 2025 | 24 Mar 2025 | 19 | 88% | 9% | 3% | 12% |
| 01 Mar 2024 - 31 Aug 2024 | 25 Sept 2024 | 20 | 86% | 10% | 4% | 14% |
| 01 Sept 2023 - 29 Feb 2024 | 25 Mar 2024 | 22 | 81% | 13% | 6% | 19% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 17 | 87% | 11% | 2% | 13% |
| 01 Sept 2022 - 28 Feb 2023 | 28 Mar 2023 | 20 | 81% | 14% | 5% | 19% |
| 01 Mar 2022 - 31 Aug 2022 | 22 Sept 2022 | 17 | 87% | 11% | 2% | 13% |
| 01 Sept 2021 - 28 Feb 2022 | 18 Mar 2022 | 20 | 81% | 14% | 5% | 19% |
| 01 Mar 2021 - 31 Aug 2021 | 20 Sept 2021 | 17 | 88% | 9% | 3% | 12% |
| 01 Sept 2020 - 28 Feb 2021 | 18 Mar 2021 | 24 | 78% | 13% | 9% | 22% |
| 01 Mar 2020 - 31 Aug 2020 | 29 Oct 2020 | 23 | 80% | 16% | 4% | 20% |
| 01 Sept 2019 - 29 Feb 2020 | 23 Mar 2020 | 22 | 77% | 18% | 5% | 23% |
| 01 Mar 2019 - 31 Aug 2019 | 27 Nov 2019 | 18 | 83% | 15% | 2% | 17% |
| 01 Sept 2018 - 28 Feb 2019 | 02 May 2019 | 19 | 83% | 13% | 4% | 17% |
| 01 Mar 2018 - 31 Aug 2018 | 27 Sept 2018 | 16 | 90% | 8% | 2% | 10% |
| 01 Sept 2017 - 28 Feb 2018 | 13 Mar 2018 | 23 | 78% | 16% | 6% | 22% |
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
All disputes/complaints are dealt with by school's finance departments in the first instance. If necessary the dispute/complaint is escalated to a school's Finance Manager/Assistant Director of Finance. As a last resort any disputes/complaints are investigated by the Trust's Finance Director
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
All disputes/complaints are dealt with by school's finance departments in the first instance. If necessary the dispute/complaint is escalated to a school's Finance Manager/Assistant Director of Finance. As a last resort any disputes/complaints are investigated by the Trust's 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
THE EDUCATION ALLIANCE is an active Private Limited Company by guarantee without share capital, exempt from using 'Limited' in its name. This company structure typically indicates a not-for-profit organisation focused on facilitating or supporting educational initiatives.
The company was incorporated on 24 February 2011 under company number 07542211. Its registered office is located at South Hunsley School & Sixth Form College East Dale Road, Melton, North Ferriby, East Yorkshire, HU14 3HS.
In the UK, organisations structured as a Private Limited Company by guarantee within the education sector commonly provide services such as operating schools, developing curricula, offering teacher training, and fostering collaboration among educational institutions. Their focus is typically on school improvement and providing resources to support learning and development.
