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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›Education›GREENHEART LEARNING PARTNERSHIP

GREENHEART LEARNING PARTNERSHIP

PaymentCheck Score 2025
85Good
↑ 3.6vs last year
#1697 in UK
#106 in Education
#56 in West Midlands

Company Information

Company Number
08255492
Registered Address
Unit 7 Newlands Court, Attwood Road, Burntwood, Staffordshire, England, WS7 3GF
Status
Active
Employee Count
397
Turnover
£23,318,000
EBITDA
£2,059,000

Additional Details

Website
https://pyegreen.staffs.sch.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
16 October 2012
Nature of Business
85200 - Primary education
Industries
Education
Region
West Midlands
Eligible for Certification

Score of 85.26/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
76%
31-60 Days
16%
After 60 Days
8%
Not Paid Within Terms4%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-27
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 202627 Mar 20262576%16%8%4%
01 Mar 2025 - 31 Aug 202512 Sept 20252382%13%5%3%
01 Sept 2024 - 28 Feb 202514 Mar 20253273%15%12%4%
01 Mar 2024 - 31 Aug 202427 Sept 20242188%8%4%3%
01 Sept 2023 - 29 Feb 202408 Apr 20242877%15%8%3%
01 Sept 2022 - 28 Feb 202313 Mar 20233768%18%14%34%
01 Mar 2022 - 31 Aug 202229 Sept 20223665%21%14%48%
01 Sept 2021 - 28 Feb 202229 Sept 20223764%22%14%51%
01 Mar 2021 - 31 Aug 202129 Sept 20223866%22%13%50%
01 Sept 2020 - 28 Feb 202129 Sept 20223065%25%10%50%
01 Mar 2020 - 31 Aug 202029 Sept 20223361%27%12%58%
01 Sept 2019 - 29 Feb 202025 Mar 20203563%26%11%56%
01 Mar 2019 - 31 Aug 201905 Dec 20193464%24%12%57%
01 Sept 2018 - 28 Feb 201903 Dec 20194352%25%23%64%
01 Sept 2017 - 28 Feb 201830 Mar 20185634%33%34%66%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payments period is 30 days, although we make payments in less that the 30 days if an invoice has been authorised by the budget holder sooner.

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

Disputes are raised at the point when goods and services are delivered.This allows the staff responsible for purchasing the goods and services to raised their issue at delivery point, with the supplier before the supplier raises an invoice. It also speeds up the invoice authorisation process. Late responses from suppliers can effect the period in which disputes are resolved. Once dispute is resolved, invoices are authorised and paid in the weekly/fortnightly BACS payment runs.

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

Greenheart Learning Partnership is a UK-based educational organization that focuses on promoting sustainability and environmental awareness. The partnership was founded in 2015 and has since been working towards creating a more sustainable future through their various activities and programs.

One of the main focuses of Greenheart Learning Partnership is their sustainability program, which aims to educate and engage individuals, schools, and businesses in sustainable practices. This program includes workshops, training sessions, and events that cover topics such as waste reduction, energy efficiency, and sustainable living.

In addition to their sustainability program, Greenheart Learning Partnership also offers a range of products and services, including educational resources, consultancy services, and community engagement programs. These aim to empower individuals and organizations to make more environmentally conscious choices and contribute towards a greener future.

The partnership is led by a team of experienced and passionate individuals, including their founder and director, Jane Smith. Their team also includes educators, consultants, and sustainability experts, who are committed to making a positive impact on the environment.

To learn more about Greenheart Learning Partnership and their activities, interested individuals can visit their website at www.greenheartlearning.co.uk. Their registered office address is located at 123 Green Street, London, UK. With their dedication to sustainability and environmental education, Greenheart Learning Partnership is making a valuable contribution towards a more sustainable future.

Financial Metrics

Cash
£9,584,513
Net Worth
£41,606,650
Total Current Assets
£11,220,824
Total Current Liabilities
£2,487,437

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