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© 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 ACTIVE LEARNING TRUST LIMITED

THE ACTIVE LEARNING TRUST LIMITED

PaymentCheck Score 2025
77Good
↓ 4.5vs last year
#2513 in UK
#78 in Care Services
#152 in East of England

Company Information

Company Number
07903002
Registered Address
Cromwell Community College, Wenny Road, Chatteris, Cambridgeshire, England, PE16 6UU
Status
Active
Employee Count
1,529
Turnover
£70,258,000
EBITDA
-£16,760,000

Additional Details

Website
https://activelearningtrust.org/
Company Type
Private company limited by guarantee without share capital
Incorporated On
9 January 2012
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
85600 - Educational support services
Industries
Care Services, Education
Region
East of England
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
68%
31-60 Days
24%
After 60 Days
8%
Not Paid Within Terms38%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-12
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 202612 Mar 20263368%24%8%38%
01 Mar 2025 - 31 Aug 202522 Sept 20253667%24%9%0%
01 Sept 2024 - 28 Feb 202530 Mar 20253270%22%8%36%
01 Mar 2024 - 31 Aug 202423 Sept 2024699%1%0%2%
01 Sept 2023 - 29 Feb 202413 Mar 2024797%2%1%4%
01 Sept 2022 - 28 Feb 202315 Mar 2023698%1%1%2%
01 Mar 2022 - 31 Aug 202213 Sept 2022598%1%1%3%
01 Sept 2021 - 28 Feb 202201 Apr 2022598%1%1%4%
01 Mar 2021 - 31 Aug 202124 Sept 2021798%1%1%4%
01 Sept 2020 - 28 Feb 202108 Mar 2021699%1%0%3%
01 Mar 2020 - 31 Aug 202018 Sept 2020599%1%0%3%
01 Sept 2019 - 29 Feb 202019 Mar 2020499%1%0%2%
01 Mar 2019 - 31 Aug 201925 Sept 2019599%1%0%2%
01 Sept 2018 - 28 Feb 201912 Mar 2019799%1%0%4%
01 Mar 2018 - 31 Aug 201820 Sept 2018698%2%0%4%
01 Sept 2017 - 28 Feb 201828 Mar 20182084%13%2%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard Payment terms are 30 days of the date of a correctly rendered invoice

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

Initially all payment disputes or complaints regarding payment would be addressed to individual schools and the point of contact would be the Business Manager / Finance Lead in the school, escalation of the process if this was ever required would be through the Headteacher, in the event of no resolution the matter would be referred to the Trust Chief Financial Officer.

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 Active Learning Trust Limited is a non-profit organization that focuses on providing quality education and promoting sustainability. They aim to support schools and academies in their improvement journey, with a focus on active learning and personal development.

The trust offers a range of services, including school improvement support, teacher training, and curriculum development. They also provide various programs and resources to promote physical education, mental health and wellbeing, and environmental sustainability in schools.

The trust's sustainability program includes initiatives such as promoting eco-friendly practices, reducing waste, and teaching students about environmental responsibility. They also partner with local organizations to provide opportunities for students to engage in community-based sustainability projects.

Key people within the Active Learning Trust Limited include the CEO, Mr. Gary Peile, and the Chair of the Board, Mrs. Emma Gowan. They work alongside a team of experienced leaders and education professionals to support the trust's mission and values.

For more information on the trust's services, programs, and initiatives, interested parties can visit their website at activelylearningtrust.org. The registered office address is at 1st Floor, Mere House, Brook Street, Bury St. Edmunds, Suffolk, IP33 1DW.

Financial Metrics

Cash
£13,341,000
Net Worth
£134,924,000
Total Current Assets
£16,213,000
Total Current Liabilities
£6,251,000

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 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