PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Alpha Plus Group Limited paid suppliers in 37 days on average

CRN 00438111 · Education · 12 statutory reports on record · period to 31 Aug 2023

Dated record. The latest report covers a period ending 31 Aug 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
37daysavg time to pay · H1 2023

Their H1 2023 filing put the average at 37 days, with 42% of invoices paid outside the terms they agreed.

Paid outside agreed terms
42% of invoices
Paid after 61+ days
10%
Reporting period
1 Mar 2023 – 31 Aug 2023
Source
their gov.uk filing, filed 28 Sept 2023

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2023 filing

Where 37 days sits on the clock

The pattern · last 6 of 12 reports

Held steady around 37 days

The read · computed from their figures

Alpha Plus Group Limited's H1 2023 filing put their average at 37 days; 42% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 28 Sept 2023.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company deems 30 days to be its standard payment term unless specific agreement has been reached with a particular supplier.

Dispute resolution

Queries raised by suppliers would be considered by the Company's respective school in the first instance. If not resolved, the matter would be passed to the Company's Finance Department based at the Company's registered office.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20233742%10%28 Sept 2023
H1 20233536%10%27 Mar 2023
H1 20223334%7%30 Sept 2022
H1 20223442%7%29 Mar 2022
H1 20213441%8%30 Sept 2021
H1 20213643%9%30 Mar 2021
H1 20204354%16%28 Jan 2021
H1 20203446%7%28 Jan 2021
H1 20192831%5%18 Dec 2019
H1 20192939%6%12 Apr 2019
H1 20182931%6%13 Nov 2018
H1 20183443%9%23 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Jul 1947
Registered office
SIXTH FLOOR, LONDON, W1S 3EP
2 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Alpha Plus Group Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 37 days.
What's their typical pay point?
Their latest reports averaged around day 37, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Alpha Plus Group Limited (free)

They haven’t filed a payment report since 28 Sept 2023. 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 education

Aldridge Education · Anglian Learning · Agora Learning Partnership · Aqa Education · Advance Learning Partnership · Archway Learning Trust

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00438111 · latest period to 31 Aug 2023

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.