NORWOOD SCHOOLS LTD.
Company Information
- Company Number
- 00516901
- Registered Address
- Broadway House, 80 - 82 The Broadway, Stanmore, HA7 4HB
- 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
- 9 March 1953
- Nature of Business
- 87200 - Residential care activities for learning difficulties, mental health and substance abuse88910 - Child day-care activities88990 - Other social work activities without accommodation not elsewhere classified
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NORWOOD SCHOOLS LTD. exhibits an average payment time of 28 days, suggesting a general tendency to pay within standard net-30 terms. However, 52% of payments are categorized as late, indicating inconsistency in adhering to due dates despite the acceptable average. This implies a fluctuating payment trajectory where nearly half of invoices extend beyond their initial terms.
Volatility Analysis
The 52% late payment rate, combined with 35% of payments occurring between 31-60 days and 2% over 60 days, points to moderate payment volatility. This pattern suggests a noticeable lack of predictability regarding exact payment dates, as almost four in ten payments will extend beyond 30 days. Suppliers face a tangible risk of delayed cash flow for a substantial portion of invoices, though extreme delays are uncommon.
Summary Analysis
NORWOOD SCHOOLS LTD. presents a moderate payment risk profile for suppliers, characterized by an acceptable average payment time but a high frequency of late payments. Key decision factors should include the 52% late payment rate and the 37% likelihood of payments extending beyond 30 days. Suppliers are advised to establish clear payment terms, monitor invoices closely, or consider phased payments to mitigate potential cash flow delays.
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 | 31 Oct 2025 | 28 | 63% | 35% | 2% | 52% |
| 01 Oct 2024 - 31 Mar 2025 | 11 Apr 2025 | 26 | 63% | 34% | 3% | 52% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 30 | 64% | 34% | 2% | 46% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 27 | 62% | 35% | 3% | 52% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 34 | 49% | 43% | 8% | 66% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Apr 2023 | 31 | 53% | 42% | 5% | 61% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 36 | 43% | 47% | 10% | 73% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 30 | 54% | 44% | 2% | 68% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 27 | 64% | 35% | 1% | 51% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 25 | 74% | 25% | 1% | 51% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 24 | 73% | 25% | 2% | 40% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 25 | 76% | 23% | 1% | 41% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 27 | 78% | 18% | 3% | 35% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 29 | 75% | 18% | 7% | 25% |
| 01 Apr 2018 - 30 Sept 2018 | 15 Oct 2018 | 25 | 79% | 17% | 4% | 21% |
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
standard term is 30 days from invoice
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
In the event of a dispute, initially the manager who purchased the goods or service will contract the supplier to resolve the dispute and seek resolution of any issues. Where it is not possible to reach an agreement, a number of potential resolution methods may be employed for example mediation, adjudication, litigation and/or arbitration. Suppliers may also contact Accounts Payable team on AccountsPayable@norwood.org.uk if they have any query relating to the payment of the invoice.
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
NORWOOD SCHOOLS LTD
is an active private company limited by guarantee without share capital, a structure that typically signifies a non-profit-distributing organisation
Based on its name, the company specialises in providing or managing educational facilities and services, specifically schools
The company, holding company number 00516901, was incorporated on 9 March 1953
Its registered office is located at Broadway House, 80 - 82 The Broadway, Stanmore, HA7 4HB, and its operational location is further specified as 'Other'
Organisations structured as private companies limited by guarantee without share capital in the UK market commonly focus on specific charitable, educational, or community objectives
For NORWOOD SCHOOLS LTD., this typically involves the provision of educational services, the running of schools, and the development of educational programmes, with any surpluses reinvested into the organisation's core activities
