STOWE SCHOOL LIMITED

PaymentCheck Score 2025
84Good
0.1vs last year
#1406 in UK
#48 in Education
#241 in South East

Company Information

Company Number
00187251
Registered Address
Stowe School Limited, Stowe School, Stowe, Buckingham, Buckinghamshire, MK18 5EH
Status
Active
Employee Count
728
Turnover
£41,972,000
EBITDA
£2,808,000

Additional Details

Company Type
Private company limited by guarantee without share capital
Incorporated On
20 January 1923
Nature of Business
85310 - General secondary education
Industries
Education
Region
South East

Time to Pay

Average Time to Pay
25 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
81%
31-60 Days
16%
After 60 Days
3%
Not Paid Within Terms20%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-03-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202525 Mar 20252581%16%3%20%
01 Sept 2023 - 29 Feb 202418 Mar 20242580%16%5%18%
01 Mar 2023 - 31 Aug 202328 Sept 20232677%20%4%17%
01 Sept 2022 - 28 Feb 202323 Mar 20232971%29%0%21%
01 Mar 2022 - 31 Aug 202202 Nov 20223067%26%7%24%
01 Sept 2021 - 28 Feb 202231 Mar 20222965%30%5%28%
01 Mar 2021 - 31 Aug 202101 Oct 20212576%20%4%17%
01 Sept 2020 - 28 Feb 202129 Mar 20212867%29%4%16%
01 Mar 2020 - 31 Aug 202030 Sept 20202969%25%6%19%
01 Sept 2019 - 29 Feb 202011 Mar 20202572%25%3%14%
01 Sept 2018 - 28 Feb 201918 Mar 20192671%26%3%13%

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

Our standard payment period is 30 days from invoice date, unless otherwise stated on the invoice. Small local suppliers generally have a standard payment period of 7 to 14 days. Some building contractors have a 14 day standard payment period. The 90 day standard payment period, relates to suppliers who need to fulfil their service for the full length of the school term.

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

90

Dispute Resolution Process

Suppliers are provided with the e-mail address and telephone number of the Accounts Payable (AP) department on the remittances sent via e-mail and credit application forms. The AP department will receive and acknowledge receipt of the dispute within 24 hours and request any further information and documentation needed to support the dispute. If internal investigation is required the supplier will be informed that this action is being taken and will receive a response within three working days. If the supplier is not satisfied with the resolution by the AP department, the dispute is escalated to the Financial Controller for further investigation.

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

STOWE SCHOOL LIMITED is a prestigious independent school located in Stowe, Buckinghamshire, England. Founded in 1923, the school has a rich history and a reputation for providing high-quality education to students from ages 13 to 18.

The school offers a wide range of academic, sports, and extracurricular activities to its students, providing them with a well-rounded and holistic education. Along with traditional subjects, the school also offers innovative courses in areas such as entrepreneurship, coding, and sustainability.

In terms of sustainability, STOWE SCHOOL LIMITED is committed to reducing its environmental impact and promoting sustainable practices. The school has implemented various initiatives such as energy-efficient buildings, recycling programs, and sustainable transportation options. They also have a student-led eco-committee that works towards creating a more sustainable campus.

STOWE SCHOOL LIMITED also offers a range of products and services that support sustainability. Their on-site farm provides fresh produce for the school's dining hall, promoting locally-sourced and organic food options. The school also hosts conferences and events focused on sustainability, inviting experts and industry leaders to share their knowledge and ideas.

The key people at STOWE SCHOOL LIMITED include the Headmaster, Dr. Anthony Wallersteiner, who oversees the overall functioning of the school. The Board of Governors, made up of distinguished individuals from various fields, provides guidance and support to the school's management team. The dedicated team of teachers and staff ensures that the students receive the best education and experience possible.

For more information on STOWE SCHOOL LIMITED, their website is www.stowe.co.uk. The registered office address is Stowe, Buckingham, Buckinghamshire, MK18 5EH, United Kingdom.

Financial Metrics

Cash
£10,557,342
Net Worth
£55,973,563
Total Current Assets
£22,450,445
Total Current Liabilities
£22,711,534

Company Location