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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›LIGHTHOUSE SCHOOLS PARTNERSHIP

LIGHTHOUSE SCHOOLS PARTNERSHIP

Company Information

Company Number
07662102
Registered Address
Gordano School St. Marys Road, Portishead, Bristol, BS20 7QR
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
8 June 2011
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South West

Time to Pay

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

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms22%

Payment Features

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

Company Review

Trend Analysis

Lighthouse Schools Partnership demonstrates a strong average payment time of 15 days, well within standard net-30 terms, indicating a generally efficient payment process. The concentration of 96% of payments within 30 days reflects a consistently prompt payment culture. However, the 22% late payment rate introduces a notable tension with these otherwise positive headline figures, suggesting that while the majority of payments are timely, a meaningful subset of invoices encounters delays.

Volatility Analysis

The payment distribution is largely predictable, with only 3% of invoices falling in the 31-60 day band and just 1% exceeding 60 days, meaning severe delays are rare. Despite this, the 22% late payment rate indicates that a significant portion of invoices is not being settled in accordance with agreed terms, even if most are resolved relatively quickly thereafter. This gap between the low average payment time and the elevated late rate points to inconsistent invoice processing rather than chronic cash flow issues.

Summary Analysis

Lighthouse Schools Partnership presents a broadly low-risk payment profile, supported by a 15-day average and strong 96% within-30-days performance, making them a viable customer for most standard credit terms. The 22% late payment incidence warrants attention and suggests suppliers should implement proactive invoice follow-up processes and clear payment term agreements to minimise exceptions. Offering early payment incentives or automated payment arrangements could further reduce the late payment rate and improve overall reliability.

Performance Reports History

Reporting Period Filed: 2026-03-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202631 Mar 20261596%3%1%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

As standard payment term

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

The finance department within the school or central services will deals with any disputes or queries as they arise, we aim to respond to suppliers within 48hours

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

Lighthouse Schools Partnership is an educational organisation operating as a private limited company by guarantee without share capital. This company structure is characteristic of not-for-profit entities in the UK education sector, and the use of the 'Limited' exemption reflects the organisation's non-commercial, public benefit focus. As a schools partnership, the organisation works to bring together educational institutions under a collaborative framework.

Lighthouse Schools Partnership was incorporated on 8 June 2011 and holds company registration number 07662102 with Companies House. The organisation is based in the South West of England, with its registered office located at Gordano School, St. Marys Road, Portishead, Bristol, BS20 7QR. The company remains active and in good standing.

Organisations of this type in the UK education sector typically provide school improvement services, collaborative professional development, and shared resources across member schools. They work to raise educational standards by facilitating partnerships between schools, supporting leadership development, and coordinating joint initiatives that benefit pupils, staff, and the wider school community. Such partnerships play an established role in the structure of maintained and academy school networks across England.

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