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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›GRACE SCHOOLS

GRACE SCHOOLS

Company Information

Company Number
08464996
Registered Address
Grace Building, 8 High Street, Ely, England, CB7 4JU
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
27 March 2013
Nature of Business
85590 - Other education not elsewhere classified
Industries
Education
Region
East of England

Time to Pay

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

Payment Timeline

Within 30 Days
83%
31-60 Days
10%
After 60 Days
7%
Not Paid Within Terms18%

Payment Features

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

Company Review

Trend Analysis

GRACE SCHOOLS maintains an average payment time of 30 days, with 83% of payments settled within the standard 30-day window, indicating a generally acceptable payment pace. However, 10% of payments fall into the 31–60 day range and 7% exceed 60 days, suggesting a recurring pattern of delayed settlements for a portion of transactions. The overall late payment rate of 18% signals that nearly one in five invoices does not meet agreed terms, which warrants attention despite the solid majority paid on time.

Volatility Analysis

The 18% late payment rate introduces moderate unpredictability, as suppliers cannot consistently rely on timely settlement across all invoices. The 7% over-60-day segment is a notable risk indicator, as extended delays can disrupt cash flow and signal underlying payment process issues within the organization. While the majority of payments are reliable, the tail risk represented by late and overdue invoices creates meaningful variability that reduces overall payment predictability.

Summary Analysis

GRACE SCHOOLS presents a moderate-risk payment profile — acceptable for continued supply relationships but not without conditions given the 18% late payment rate and 7% over-60-day exposure. Suppliers should consider implementing clear payment terms with defined late fees and proactive invoice follow-up protocols at the 25-day mark to minimize overdue risk. Offering the relationship on standard net-30 terms is reasonable, but credit limits should be monitored closely, and prepayment or shorter terms may be advisable for larger or higher-value orders.

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 20263083%10%7%18%

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

30 days from date of valid 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

contractor is contacted immediately to discuss the dispute. If no resolution it is passed to a senior member of staff to resolve.

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

Grace Schools is an educational organisation registered in England as a private limited company by guarantee without share capital. This legal structure is commonly used by not-for-profit organisations in the education sector, and the company operates under an exemption from including "Limited" in its trading name.

The company was incorporated on 27 March 2013 and holds company registration number 08464996 with Companies House. Grace Schools is based in the East of England, with its registered office located at Grace Building, 8 High Street, Ely, England, CB7 4JU.

Organisations of this type operating within the UK education sector typically provide school-based education services, which include the delivery of curricula, teaching, and pastoral support to pupils. They are governed by a board of trustees or directors who are responsible for the strategic and operational oversight of the schools under their remit.

Grace Schools remains an active company, continuing to operate from its registered address in Ely, Cambridgeshire, serving the local and regional community in the East of 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