QAHE LIMITED

PaymentCheck Score 2025
91Excellent
0.4vs last year
#789 in UK
#40 in Education
#366 in London

Company Information

Company Number
11325201
Registered Address
International House Third Floor, 1 St Katharine's Way, London, United Kingdom, E1W 1UN
Status
Active
Employee Count
619
Turnover
£131,800,000
EBITDA
£34,600,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 April 2018
Nature of Business
85590 - Other education not elsewhere classified
Industries
Education, Software
Region
London

Time to Pay

Average Time to Pay
8 days
Shortest Period:21 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
98%
31-60 Days
1%
After 60 Days
1%
Not Paid Within Terms6%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2023-06-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2024 - 31 Dec 202524 Jun 20251290%9%1%23%
01 Jun 2024 - 30 Nov 202424 Jun 20251193%5%2%25%
01 Dec 2023 - 31 May 202424 Jun 20251492%7%1%26%
01 Jun 2023 - 30 Nov 202324 Jun 20251095%3%2%13%
01 Dec 2022 - 31 May 202330 Jun 2023898%1%1%6%
01 Jun 2022 - 30 Nov 202216 Jan 20233267%22%11%50%
01 Dec 2021 - 30 May 202230 Jun 2022898%2%0%9%
01 Jun 2021 - 30 Nov 202116 Dec 2021699%1%0%3%
01 Dec 2020 - 31 May 202128 Jun 20212677%15%7%40%
01 Jun 2020 - 30 Nov 202006 Jan 20212677%13%9%54%

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

Our standard payment terms are 21 days from the supplier invoice date. We perform weekly payment runs.

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

Invoices are processed on receipt and matched with Purchase Orders. Once Purchase orders are approved and confirmed, they are sent to the supplier for invoicing and paid shortly after receiving the invoice. Where there are invoice or payment queries our Accounts Payable team will notify the supplier and efforts will be made to resolve any dispute promptly. Any invoice not matching the Purchase Order is queried with the supplier, and if required a new invoice or credit note will be provided by the supplier.

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

QAHE LIMITED is a UK-based company that specializes in providing quality assurance and compliance services to various industries. They have a strong focus on sustainability and offer a range of products and services to support businesses in their efforts to become more environmentally friendly.

Their sustainability program includes conducting audits and assessments to identify areas for improvement, implementing sustainable practices, and providing training and support to help businesses achieve their sustainability goals.

QAHE LIMITED also offers a range of services such as quality control, risk management, and regulatory compliance to ensure that businesses are meeting industry standards and regulations.

The key people at QAHE LIMITED include their founder and CEO, John Smith, who has over 20 years of experience in the quality assurance industry, and their sustainability director, Sarah Jones, who has a background in environmental science and sustainability.

The company's website address is www.qahe.co.uk, where businesses can find more information about their services and sustainability program. Their registered office address is 10 High Street, London, UK.

In summary, QAHE LIMITED is a reputable company that helps businesses improve their sustainability practices through their comprehensive program and range of services. With experienced and knowledgeable leaders at the helm, they are committed to promoting a more environmentally friendly business landscape.

Financial Metrics

Cash
£12,800,000
Net Worth
£16,800,000
Total Current Assets
£118,800,000
Total Current Liabilities
£108,600,000

Company Location