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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Education›ROYAL CONSERVATOIRE OF SCOTLAND

ROYAL CONSERVATOIRE OF SCOTLAND

PaymentCheck Score 2022
67Fair
—vs last year
#3034 in UK
#129 in Scotland

Industry ranking

  • 270th of 345 in Education

Company Information

Company Number
SC004703
Registered Address
100 Renfrew Street, Glasgow, G2 3DB
Status
Active
Employee Count
858
Turnover
£30,684,000
EBITDA
£2,507,000

Additional Details

Company Type
Private limited company use of 'Limited' exemption
Incorporated On
13 December 1900
Nature of Business
85421 - First-degree level higher education
85422 - Post-graduate level higher education
85590 - Other education not elsewhere classified
Industries
Education
Region
Scotland
Get notified when Royal Conservatoire of Scotland's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
72%
31-60 Days
25%
After 60 Days
3%
Not Paid Within Terms37%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ROYAL CONSERVATOIRE OF SCOTLAND to pay invoices has remained relatively consistent over the past three periods, ranging from 30-33 days. However, there has been a significant increase in the percentage of invoices paid later than 60 days, from 2% in 2017-2018 to 5% in 2019-2020. This trend has since improved, with the most recent period showing a decrease to 3% of invoices paid later than 60 days.

Volatility Analysis

The percentage of invoices paid within 30 days has fluctuated between 27-54% over the past three periods, showing some volatility in this area. However, the percentage of invoices paid between 31-60 days has remained consistent at around 60%. The biggest change has been in the percentage of invoices paid later than 60 days, which has increased from 2% to 5% in 2019-2020 before decreasing to 3% in the most recent period.

Summary Analysis

Between August 2017 and January 2022, ROYAL CONSERVATOIRE OF SCOTLAND has maintained an average time of 30-33 days to pay invoices. The percentage of invoices paid within 30 days has fluctuated between 27-54%, while the percentage of invoices paid between 31-60 days has remained consistent at around 60%. The worst period in terms of late payments was 2019-2020, where 5% of invoices were paid later than 60 days. The most recent period, February-July 2021, showed an improvement with only 3% of invoices being paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2026-02-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2025 - 31 Jan 202604 Feb 20262872%25%3%37%
01 Feb 2025 - 31 Jul 202511 Sept 20253060%36%4%51%
01 Feb 2022 - 31 Jul 202225 Aug 20223043%54%3%3%
01 Aug 2021 - 31 Jan 202217 Feb 20223036%60%4%4%
01 Feb 2021 - 31 Jul 202121 Sept 20213233%65%2%0%
01 Aug 2020 - 31 Jan 202115 Feb 20213327%70%3%2%
01 Feb 2020 - 31 Jul 202009 Oct 2020
01 Aug 2019 - 31 Jan 202027 Apr 20203034%61%5%5%
01 Feb 2019 - 31 Jul 201915 Aug 20193054%45%1%2%
01 Aug 2018 - 31 Jan 201919 Feb 20193246%53%2%3%
01 Feb 2018 - 31 Jul 201816 Aug 2018
01 Aug 2017 - 31 Jan 201822 Feb 20183254%44%2%3%

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 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

60

Dispute Resolution Process

Disputes are dealt with in the first instance by the Finance Administrator. In a situation where a resolution were not to be agreed, this would be escalated to the Deputy Director of Finance in the first instance, or the Director of Finance if the Deputy is unavailable.

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

ROYAL CONSERVATOIRE OF SCOTLAND is an active private limited company use of 'limited' exemption, incorporated on 13 December 1900, based in the Scotland region. Registered business activity: First-degree level higher education; Post-graduate level higher education; Other education not elsewhere classified.

From Companies House records.

Financial Metrics

Cash
£7,040,000
Net Worth
£31,562,000
Total Current Assets
£10,490,000
Total Current Liabilities
£3,209,000

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