Their own payment-practices filing · gov.uk
How long does Early Learning Centre Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Mar 1909
- Registered office
- WESTSIDE 1, HEMEL HEMPSTEAD, HP3 9TD
Terms vs reality
Stated terms: 7–105 days. Reported average: 41.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Early Learning Centre Limited has filed 1 statutory payment period (earliest H1 2019). Their latest report puts the average at 41 days against stated terms of 7–105 days.
In the latest period 46% of invoices were paid outside their agreed terms, and 34% landed 61+ days out.
In their own words · from the filing
Standard payment terms
ELC has the following standard payment terms with its suppliers: Goods for re-sale 90 days from date of invoice Goods not for re-sale 60 days from date of invoice These terms vary based on individual agreements Suppliers are made aware of payment run cycles Goods for re-sale payment runs are submitted twice a week Goods not for resale payments are submitted once a week These impact payment within agreed terms but suppliers are aware of these payment cycles
Dispute resolution
Disputes are dealt with on a case by case basis by the Accounts Payable team, passed to the relevant stakeholders for investigation and resolution Once resolved, the supplier will be paid in accordance with their terms or on the next available payment run
Other information
Contractually ELC deduct debit notes from invoices through Accounts Payable and this can impact the payment timing
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 41 | 46% | 34% | 1 May 2019 |
Working-capital effect
What a 41-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 41-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Early Learning Centre Limited (free)
Their next payment report is due ≈ 26 Oct 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in extraterritorial bodies
E.on It UK Limited · Engie Fabricom UK Limited · Dounreay Site Restoration Limited · Grafton Merchanting GB Limited · DHM Plastics Limited · Hughes of Beaconsfield Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00102194 · latest period to 30 Mar 2019
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.