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PAYMENTCHECK
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Sectors›Education›ST.EDWARD'S SCHOOL

ST.EDWARD'S SCHOOL

PaymentCheck Score 2024
62Fair
New Entry
#3994 in UK
#224 in Education
#639 in South East

Company Information

Company Number
00116784
Registered Address
St Edwards School, Woodstock Road, Oxford, OX2 7NN
Status
Active
Employee Count
536
Turnover
£37,955,000
EBITDA
£3,408,000

Additional Details

Website
https://stedwardsoxford.org/
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
12 July 1911
Nature of Business
85310 - General secondary education
Industries
Education
Region
South East
Get notified when St.edward's School's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
4%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-11-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2023 - 29 Feb 202415 May 20242865%30%5%92%
01 Feb 2019 - 31 Jul 201928 Nov 20193095%4%1%0%
01 Aug 2018 - 31 Jan 201928 Nov 20193095%4%1%0%
01 Aug 2017 - 31 Jan 201827 Feb 20183095%4%1%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

the most frequently used payment terms for qualifying contracts is 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

30

Dispute Resolution Process

A complaint or a concern will be considered by the department placing the order, in conjunction with the Accounts department.

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

St Edward's School, known as Teddies, is a co-educational day and boarding school in Oxford for pupils aged 13 to 18. It offers GCSEs, its own Pathways and Perspectives courses, A Levels and the International Baccalaureate, with more than 120 teachers for just over 800 pupils. The school provides boarding and day places, extensive sport, music, art and drama programmes, and partnerships with organisations such as Chelsea, Gloucester Rugby, the Oxford Philharmonic Orchestra and the North Wall Theatre. It also runs community service programmes linking pupils with local primary schools, foodbanks, care homes and homeless shelters. The registered company operates the school itself rather than any wider group.

Generated from the company's website and Companies House records. Sources: stedwardsoxford.org · stedwardsoxford.org

Financial Metrics

Cash
£6,431,000
Net Worth
£72,440,000
Total Current Assets
£13,956,000
Total Current Liabilities
£19,476,000

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