Score of 94.3/100 qualifies for PaymentCheck Certification
| 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 2023 - 29 Feb 2024 | 28 Jun 2024 | 13 | 97% | 3% | 1% | 22% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Jun 2024 | 13 | 98% | 1% | 1% | 19% |
| 01 Sept 2022 - 28 Feb 2023 | 02 Jun 2023 | 13 | 99% | 1% | 0% | 18% |
| 01 Mar 2022 - 31 Aug 2022 | 02 Jun 2023 | 13 | 97% | 3% | 1% | 28% |
| 01 Sept 2021 - 28 Feb 2022 | 16 Aug 2022 | 20 | 82% | 13% | 5% | 19% |
| 01 Mar 2021 - 31 Aug 2021 | 18 Mar 2022 | 30 | 77% | 16% | 6% | 17% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Jul 2021 | 27 | 79% | 15% | 6% | 15% |
| 01 Mar 2020 - 31 Aug 2020 | 18 Dec 2020 | 29 | 74% | 18% | 8% | 20% |
| 01 Sept 2019 - 29 Feb 2020 | 18 Dec 2020 | 26 | 74% | 20% | 6% | 23% |
| 01 Mar 2019 - 31 Aug 2019 | 12 Dec 2019 | 24 | 79% | 17% | 4% | 16% |
| 01 Sept 2018 - 28 Feb 2019 | 03 Sept 2019 | 25 | 79% | 16% | 5% | 16% |
| 01 Mar 2018 - 31 Aug 2018 | 03 Sept 2019 | 27 | 77% | 18% | 5% | 16% |
| 01 Sept 2017 - 28 Feb 2018 | 21 Aug 2018 | 23 | 79% | 19% | 2% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are agreed with each supplier separately and are usually between 14 and 30 days. Payment runs are made weekly. Where there are individuals or small businesses every effort is made to make a payment as soon as possible.
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
Any query or dispute is dealt with in the first instance by the accounts payable team within 7 days. A supplier statement may be requested along with any missing invoices. Unresolved issues are referred to the Finance Director.
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.
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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.
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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.
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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
Eastbourne College (Incorporated) is the registered entity operating Eastbourne College, an independent co-educational day and boarding school in Eastbourne, East Sussex. It provides pre-primary, primary and general secondary education, teaching pupils from prep age through to sixth form. The school offers academic tuition alongside boarding provision, pastoral care through a house system, and co-curricular activities including sport, creative arts, music and drama. It is a founding member of the Coastal Schools Partnership, working with state schools in the local area. The College is a registered charity and operates from its Old Wish Road site in Eastbourne, incorporating St Andrew's Prep as part of its wider educational offering.
Generated from the company's website and Companies House records. Sources: eastbourne-college.co.uk · eastbourne-college.co.uk · eastbourne-college.co.uk