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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›ST.EDWARD'S SCHOOL

ST.EDWARD'S SCHOOL

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/
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

Time to Pay

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

Payment Timeline

Within 30 Days
65%
31-60 Days
30%
After 60 Days
5%
Not Paid Within Terms92%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-05-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2019 - 31 Jul 201928 Nov 20193095%4%1%0%
01 Aug 2018 - 31 Jan 201928 Nov 20193095%4%1%0%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days

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

Dispute Resolution Process

The case is escalted to the Director of Finance and Commercial Services.

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

Company Summary

St. Edward's School is a prestigious educational institution located in Oxford, England. The school offers a wide range of academic, athletic, and extracurricular activities for students aged 11-18.

One of the key focuses of St. Edward's School is its sustainability program. The school is committed to reducing its environmental impact and promoting sustainable practices among its students and staff. This includes initiatives such as recycling, reducing energy consumption, and promoting eco-friendly transportation options.

In addition to its sustainability efforts, St. Edward's School also offers a variety of products and services for its students. This includes a well-rounded academic curriculum, a wide range of sports teams and clubs, and a strong emphasis on the arts. The school also has a strong international program, welcoming students from around the world.

The school is led by a team of dedicated individuals, including Headmaster Matthew Burke and a team of experienced teachers and staff. Their focus on providing a well-rounded education and promoting sustainable practices has helped St. Edward's School maintain its reputation as one of the top schools in the UK.

For more information on St. Edward's School, including its sustainability program and products and services, interested individuals can visit their website at www.stedwardsoxford.org or contact them at their registered office address: Woodstock Road, Oxford, OX2 7NN, United Kingdom.

Financial Metrics

Cash
£2,853,000
Net Worth
£71,009,000
Total Current Assets
£13,082,000
Total Current Liabilities
£14,377,000

Company Location

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
  • Get Certified

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