| 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 Mar 2021 - 31 Aug 2021 | 17 Nov 2021 | 33 | 62% | 31% | 7% | 35% |
| 01 Sept 2019 - 29 Feb 2020 | 25 Mar 2021 | 35 | 63% | 31% | 6% | 43% |
| 01 Mar 2019 - 31 Aug 2019 | 23 Oct 2019 | 22 | 56% | 36% | 8% | 47% |
| 01 Sept 2018 - 28 Feb 2019 | 23 Oct 2019 | 30 | 59% | 33% | 8% | 44% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We do not have a standard payment period, but the most commonly used period is 30 days, only used in lieu of a supplier’s due date. We also do not have standard payment terms and there are no variations between different suppliers. We attempt to make all payments in line with the supplier’s due date.
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
60
If the dispute arises on delivery of an order or at the point that the invoice is being authorised by the department head, then they will usually initiate the call to the supplier. Upon resolution, they will then advise the finance department of the next steps (full payment or await credit note). Occasionally the finance department will deal with dispute resolution, but this usually happens when a supplier contacts the finance department directly.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ST. MARY'S SCHOOL (CALNE) is a leading independent girls' school located in Calne, Wiltshire. The school offers a wide range of academic, cultural, and sporting activities, providing a well-rounded education to girls aged 11-18.
The school's sustainability program is a key aspect of its ethos, with a strong focus on environmental responsibility and ethical practices. The school has implemented various initiatives to reduce its carbon footprint, including using renewable energy sources, promoting recycling, and encouraging sustainable transportation methods.
In addition to its sustainability efforts, ST. MARY'S SCHOOL offers a variety of products and services to its students, including a broad curriculum, extracurricular activities, and a supportive pastoral care system. The school also offers boarding options for students, providing a safe and nurturing environment for students from around the world.
The key people at ST. MARY'S SCHOOL include the Headmistress, Mrs. Felicity Lusk, who leads a team of dedicated and highly qualified staff. The school also has a Board of Governors, responsible for overseeing the strategic direction of the school.
For more information on ST. MARY'S SCHOOL (CALNE), you can visit their website at www.stmaryscalne.org or contact them at their registered office address: ST. MARY'S SCHOOL, Curzon Street, Calne, Wiltshire, SN11 0DF. The school also has a strong social media presence, with active accounts on Facebook, Twitter, and Instagram, providing updates and insights into the school's activities and achievements.
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