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PAYMENTCHECK
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Sectors›Education›CLAYESMORE SCHOOL

CLAYESMORE SCHOOL

Company Information

Company Number
00359779
Registered Address
Clayesmore School, Iwerne Minster, Blandford, Dorset, DT11 8LL
Status
Active
Employee Count
256
Turnover
£14,513,000
EBITDA
-£388,000

Additional Details

Website
https://www.clayesmore.com/
Phone
Company Type
Private company limited by guarantee without share capital
Incorporated On
9 March 1940
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South West
Get notified when Clayesmore School's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
79%
31-60 Days
17%
After 60 Days
4%
Not Paid Within Terms20%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-11-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2019 - 31 Aug 201926 Nov 20192379%17%4%20%
01 Sept 2018 - 28 Feb 201917 Jul 20192580%16%4%12%
01 Sept 2017 - 28 Feb 201829 Mar 20182379%15%6%70%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Clayesmore agrees payment terms with every supplier. Payment terms range from payment on receipt of invoice from small local suppliers, to a maximum of 60 day terms with payment being end of month following.

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

Dispute Resolution Process

Clayesmore's Purchasing Department initially handles any invoice dispute, on behalf of the authorised purchaser. If unresolved by Purchasing within a reasonable period of time, the dispute is escalated to the Head of Finance or onwards to the Director of Finance & Operations.

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

Clayesmore School is an independent, co-educational day and boarding school in Iwerne Minster, Dorset, teaching from Nursery through to Sixth Form. Founded in 1896, it sits on a 62-acre campus and provides education, boarding and pastoral care for pupils aged from a few months to eighteen years. The school offers a distinct programme of personal development delivered alongside its academic curriculum, plus co-curricular activities including sport. It is registered as a charity and is part of the Inspired Learning Group. The company on record, incorporated in 1940, is the registered entity operating the school under the Clayesmore name.

Generated from the company's website and Companies House records. Sources: clayesmore.com · clayesmore.com · clayesmore.com

Financial Metrics

Cash
£2,285,190
Net Worth
£8,123,259
Total Current Assets
£4,135,377
Total Current Liabilities
£7,687,078

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