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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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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
Get notified when Advance Learning Partnership's payment practices change.
Payment dataFinancialsLocation

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%

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

About this company

Advance Learning Partnership is a multi-academy trust registered in County Durham, formerly known as Parkside Sports College and Parkside Academy. It operates as a company limited by guarantee overseeing state-funded schools across County Durham and Darlington, covering pre-primary, primary and secondary education. Official records show it as the governing body for 23 academies, including primary and secondary schools, ranging from converter academies to sponsor-led academies, with schools joining the trust at various dates between 2012 and 2025. As a multi-academy trust, it is responsible for the governance and educational provision of its member academies rather than running a single school itself.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · get-information-schools.service.gov.uk

Financial Metrics

Cash
£14,726,230
Net Worth
£178,095,482
Total Current Assets
£17,477,444
Total Current Liabilities
£6,123,376

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 Your Score
  • Get Certified
  • For Accountants

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