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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›ADVANCE LEARNING PARTNERSHIP

ADVANCE LEARNING PARTNERSHIP

Company Information

Company Number
07928558
Registered Address
Advance Learning Partnership, Whitworth Lane, Spennymoor, Durham, England, DL16 7LN
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
30 January 2012
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
North East

Time to Pay

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

Payment Timeline

Within 30 Days
92%
31-60 Days
3%
After 60 Days
5%
Not Paid Within Terms24%

Payment Features

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

Company Review

Trend Analysis

ADVANCE LEARNING PARTNERSHIP demonstrates a strong average payment time of 17 days, well within standard net-30 terms, indicating generally prompt payment behaviour. The majority of invoices (92%) are settled within 30 days, suggesting a consistent and reliable core payment pattern. However, the 5% of payments exceeding 60 days represents a notable tail risk that warrants attention despite the otherwise positive trend.

Volatility Analysis

The late payment rate of 24% introduces significant unpredictability, as it is disproportionately high relative to the 17-day average, suggesting that while most payments are fast, a meaningful subset of invoices experience irregular delays. The disconnect between the low average payment time and the elevated late payment rate points to inconsistent internal processing, possibly driven by invoice-specific disputes or approval bottlenecks. The 5% over-60-day bracket further reinforces that when payments do run late, they can extend considerably beyond standard terms.

Summary Analysis

Overall, ADVANCE LEARNING PARTNERSHIP presents a moderate-risk profile: the strong average payment speed and high within-30-day rate make them a broadly acceptable customer, but the 24% late payment rate and 5% over-60-day exposure justify proactive risk management. Suppliers should consider implementing clear payment terms with defined late penalties and maintaining regular invoice follow-up cycles to reduce the likelihood of delays escalating beyond 30 days. Setting an internal credit limit aligned to manageable exposure and monitoring payment behaviour on an ongoing basis would be advisable before extending significant credit.

Performance Reports History

Reporting Period Filed: 2026-05-28
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 202628 May 20261792%3%5%24%

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

Standard payment terms are 30 days from receipt of a valid invoice, unless otherwise agreed within the contract terms.

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

Advance Learning Partnership aims to resolve disputes through early discussion and engagement with the relevant supplier or contractor. Where resolution cannot be reached informally, disputes will be escalated and managed in line with the terms and conditions set out within the applicable contract.

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

Advance Learning Partnership is a not-for-profit organisation operating within the education and training sector in the United Kingdom. As a company limited by guarantee, it is structured to reinvest any surplus into its core mission rather than distribute profits to shareholders, which is a common arrangement for organisations focused on educational advancement and collaborative learning initiatives.

The company is registered in England and Wales under company number 07928558 and was incorporated on 30 January 2012. Its registered office is located at Whitworth Lane, Spennymoor, Durham, in the North East of England, where it has maintained an active status since its formation.

Organisations of this type in the UK education sector typically provide a range of services including professional development programmes, training courses, and collaborative support networks for schools, colleges, and other educational institutions. They frequently act as partnerships between multiple educational bodies, coordinating shared resources, curriculum development, and staff training to raise standards across member organisations.

Advance Learning Partnership operates within a well-established tradition of educational partnership bodies in the North East of England, a region that hosts a number of such collaborative structures designed to improve outcomes for learners and support the professional growth of educators across the area.

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