| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 27 Mar 2026 | 29 | 67% | 27% | 6% | 6% |
| 01 Sept 2024 - 28 Feb 2025 | 25 Mar 2025 | 33 | 59% | 34% | 7% | 7% |
| 01 Mar 2024 - 31 Aug 2024 | 27 Sept 2024 | 31 | 62% | 31% | 7% | 6% |
| 01 Sept 2023 - 29 Feb 2024 | 26 Mar 2024 | 30 | 66% | 29% | 5% | 5% |
| 01 Mar 2023 - 31 Aug 2023 | 29 Sept 2023 | 33 | 54% | 40% | 6% | 5% |
| 01 Sept 2022 - 28 Feb 2023 | 28 Mar 2023 | 31 | 54% | 39% | 7% | 7% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 36 | 47% | 42% | 11% | 10% |
| 01 Sept 2021 - 28 Feb 2022 | 29 Mar 2022 | 36 | 44% | 41% | 15% | 14% |
| 01 Mar 2021 - 31 Aug 2021 | 29 Sept 2021 | 32 | 58% | 34% | 8% | 8% |
| 01 Sept 2020 - 28 Feb 2021 | 29 Mar 2021 | 32 | 48% | 43% | 9% | 8% |
| 01 Mar 2020 - 31 Aug 2020 | 29 Sept 2020 | 33 | 54% | 38% | 8% | 7% |
| 01 Sept 2019 - 29 Feb 2020 | 27 Mar 2020 | 30 | 56% | 39% | 5% | 4% |
| 01 Mar 2019 - 31 Aug 2019 | 25 Sept 2019 | 29 | 49% | 46% | 5% | 4% |
| 01 Sept 2018 - 28 Feb 2019 | 20 Mar 2019 | 28 | 58% | 38% | 4% | 4% |
| 01 Sept 2017 - 28 Feb 2018 | 27 Mar 2018 | 31 | 52% | 41% | 7% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard terms are payment by the end of the month following invoice. Exceptions are direct debits collected by major suppliers, where their terms are accepted. However, where possible we will endeavour to pay suppliers within 30 days of 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
61
Concerns from suppliers regarding overdue invoices are raised to the Purchase Ledger Administrator or to the relevant department budget holder for investigation. Copy invoices are requested from the supplier and authorisation for payment is obtained from the budget holder. Disputed invoices are managed to resolution by the relevant department and, once resolved, are paid as part of the next BACS processing run.
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
TRENT COLLEGE LIMITED is a private company that operates as a co-educational independent school in Long Eaton, Derbyshire. The school offers education for students aged 3-18 years old.
The school has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. Some of these include using renewable energy sources, implementing recycling programs, and promoting sustainable transportation methods among students and staff.
TRENT COLLEGE LIMITED offers a range of academic and extracurricular programs, including A-levels, the International Baccalaureate, and various sports and arts activities. The school also provides boarding facilities for students.
The key people at TRENT COLLEGE LIMITED include the headmaster, Robert Tongue, and the board of governors, who oversee the strategic direction of the school.
For more information on the school, their programs and sustainability efforts, interested parties can visit their website at www.trentcollege.net. The registered office address for TRENT COLLEGE LIMITED is Derby Road, Long Eaton, Nottingham, NG10 4AD.
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