| 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 Aug 2025 - 31 Jan 2026 | 24 Feb 2026 | 27 | 87% | 9% | 4% | 25% |
| 01 Feb 2025 - 31 Jul 2025 | 29 Aug 2025 | 31 | 71% | 20% | 9% | 37% |
| 01 Aug 2024 - 31 Jan 2025 | 24 Feb 2025 | 29 | 76% | 20% | 4% | 33% |
| 01 Feb 2024 - 31 Jul 2024 | 29 Aug 2024 | 30 | 84% | 10% | 6% | 24% |
| 01 Aug 2023 - 31 Jan 2024 | 26 Feb 2024 | 26 | 82% | 15% | 3% | 25% |
| 01 Feb 2023 - 31 Jul 2023 | 30 Aug 2023 | 27 | 78% | 19% | 3% | 27% |
| 01 Aug 2022 - 31 Jan 2023 | 22 Feb 2023 | 29 | 81% | 15% | 4% | 35% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 26 | 83% | 14% | 3% | 31% |
| 01 Aug 2021 - 31 Jan 2022 | 21 Feb 2022 | 33 | 59% | 33% | 8% | 59% |
| 01 Feb 2021 - 31 Jul 2021 | 26 Nov 2021 | 26 | 83% | 12% | 5% | 38% |
| 01 Aug 2020 - 31 Jan 2021 | 27 Feb 2021 | 26 | 85% | 12% | 3% | 30% |
| 01 Feb 2020 - 31 Jul 2020 | 24 Aug 2020 | 26 | 82% | 16% | 2% | 33% |
| 01 Aug 2019 - 31 Jan 2020 | 27 Feb 2020 | 22 | 81% | 17% | 2% | 50% |
| 01 Feb 2019 - 31 Jul 2019 | 27 Aug 2019 | 21 | 91% | 8% | 1% | 34% |
| 01 Aug 2018 - 31 Jan 2019 | 25 Feb 2019 | 21 | 84% | 15% | 1% | 38% |
| 01 Feb 2018 - 31 Jul 2018 | 16 Aug 2018 | 17 | 91% | 7% | 2% | 28% |
| 01 Aug 2017 - 31 Jan 2018 | 27 Feb 2018 | 13 | 98% | 2% | 0% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most common terms are 30 days but some suppliers are on 7, 14, 21 and 60 day terms.
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
Payment is withheld until the dispute is resolved. The person requesting the goods or services is responsible for liasing with the supplier to resolve the dispute.
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
ACS International Schools Limited operates as a charitable organisation running three international schools in Cobham, Egham and Hillingdon, Greater London and Surrey, educating over 2,000 students aged 2 to 18. Founded in 1967, it offers the International Baccalaureate alongside US programmes such as Advanced Placement and the High School Diploma, catering to day and boarding pupils from more than 70 nationalities. It became a registered UK charity in 2018 and provides means-tested bursary places. The schools are non-sectarian and co-educational, offering campuses with facilities including sports courts, libraries and art studios, alongside a broad curriculum focused on academic and personal development.
Generated from the company's website and Companies House records. Sources: acs-schools.com · acs-schools.com