| 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 2019 - 31 Aug 2019 | 09 Oct 2019 | 26 | 74% | 18% | 7% | 5% |
| 01 Sept 2018 - 28 Feb 2019 | 08 Mar 2019 | 25 | 73% | 24% | 3% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used payment terms is 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
Our accounts team will contact the suppliers' accounts department to obtain copy invoices if required and forward to the relevant member of staff for authorisation. Once authorised payment will be made without further delay. If invoice has not been authorised internally by a member of our staff the accounts team will ask for a reason and inform the suppliers' accounts department. The accounts team will be in regular contact with the member of staff and supplier until query has been resolved and invoice authorised and payment will be made with further delay.
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.
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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. Helen's School Northwood is an all-girls independent day school located in Northwood, London. The school offers a high-quality education for girls aged 3 to 18 and prides itself on its strong academic reputation, as well as its commitment to sustainability.
The school's sustainability program focuses on reducing its environmental impact and promoting eco-friendly practices among its students and staff. This includes initiatives such as recycling, energy conservation, and promoting sustainable transportation methods. The school also has a sustainability committee made up of students and staff who work together to implement new ideas and initiatives.
In terms of products and services, St. Helen's School Northwood offers a wide range of academic subjects, as well as extracurricular activities such as music, sports, and drama. The school also has a strong focus on developing students' leadership skills through its leadership program.
The key people at St. Helen's School Northwood include the Headteacher, Mrs. Heather Hanbury, who oversees the overall management and running of the school. The school also has a dedicated team of teachers and staff who are committed to providing a nurturing and challenging learning environment for the students.
For more information on St. Helen's School Northwood, their website address is www.sthelensnorthwood.org.uk. The registered office address is Eastbury Road, Northwood, Middlesex HA6 3AS, United Kingdom. The school can also be contacted via phone at +44 (0) 1923 842 000 or email at info@sthelensnorthwood.org.uk.