THE TOGETHER TRUST
Company Information
- Company Number
- 00301722
- Registered Address
- Together Trust Centre Together Trust Centre, Schools Hill, Cheadle, Cheshire, United Kingdom, SK8 1JE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 12 June 1935
- Nature of Business
- 85600 - Educational support services87900 - Other residential care activities not elsewhere classified
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
THE TOGETHER TRUST demonstrates a generally prompt payment trend, with an average payment time of 26 days. A significant 87% of payments are consistently made within 30 days, indicating a strong adherence to standard payment cycles. This suggests a reliable and efficient process for managing the majority of their supplier invoices.
Volatility Analysis
Despite the strong average, a 28% late payment rate, including 9% between 31-60 days and 4% over 60 days, introduces some payment volatility. This indicates a measurable risk that a portion of invoices may experience delays beyond typical expectations. Suppliers should anticipate that while most payments are timely, a minority could require extended settlement periods, affecting predictability.
Summary Analysis
THE TOGETHER TRUST generally represents a low payment risk due to the high percentage of payments within 30 days. Suppliers should assess their tolerance for the 28% late payment rate, particularly the 4% extending beyond 60 days, when setting credit limits or payment expectations. To mitigate risk, suppliers could consider establishing clear escalation processes for overdue invoices or negotiating stricter payment terms.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 26 | 87% | 9% | 4% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 25 | 84% | 13% | 3% | 31% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 22 | 92% | 6% | 2% | 19% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 28 | 85% | 8% | 7% | 32% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 29 | 76% | 18% | 6% | 38% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 36 | 71% | 18% | 11% | 39% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 38 | 61% | 31% | 8% | 51% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 23 | 80% | 19% | 1% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 26 | 74% | 25% | 1% | 43% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 24 | 74% | 25% | 1% | 37% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 27 | 68% | 30% | 2% | 45% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 24 | 82% | 17% | 1% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 25 | 78% | 21% | 1% | 33% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 25 | 76% | 23% | 1% | 35% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 26 | 77% | 22% | 1% | 32% |
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
Utilities, Consultants, and professional fees 14 days All other suppliers 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
Suppliers with invoice queries are directed to the purchase ledger team in our finance department. The purchase ledger team will investigate the query, contacting the person responsible for engaging the services of the supplier if it is not clear from the system why the invoice has not been approved for payment.
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.
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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.
❌
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
THE TOGETHER TRUST is an active private company limited by guarantee without share capital
As an organisation structured as a trust of this nature, its primary purpose is to pursue specific non-profit objectives for the benefit of its stated beneficiaries or cause, rather than generating profits for shareholders
Established on 12 June 1935, the company operates from its registered office located at Together Trust Centre, Schools Hill, Cheadle, Cheshire, United Kingdom, SK8 1JE
It is registered under company number 00301722 and is based in the North West region of the UK
Companies structured as a private company limited by guarantee without share capital, particularly those operating as a 'Trust', typically provide services that align with their charitable, educational, or social objectives
This often involves delivering support, care, educational programmes, or community-focused initiatives to specific groups or for particular causes
Any surplus generated is generally reinvested into their core mission rather than distributed as profit
