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PAYMENTCHECK
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Sectors›Education›ST MARY'S SCHOOL ASCOT

ST MARY'S SCHOOL ASCOT

PaymentCheck Score 2022
76Good
↑ 1.2vs last year
#2224 in UK
#123 in Education
#356 in South East

Company Information

Company Number
01844327
Registered Address
St Marys School Ascot, St Marys, Road, Ascot, Berkshire, SL5 9JF
Status
Active
Employee Count
291
Turnover
£21,027,000
EBITDA
£2,332,000

Additional Details

Website
https://www.st-marys-ascot.co.uk/
Company Type
Private company limited by guarantee without share capital
Incorporated On
29 August 1984
Nature of Business
85310 - General secondary education
Industries
Education
Region
South East
Get notified when St Mary's School Ascot's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
25%
After 60 Days
5%
Not Paid Within Terms30%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-03-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2021 - 28 Feb 202225 Mar 20222970%25%5%30%
01 Mar 2021 - 31 Aug 202114 Sept 20212971%25%4%29%
01 Sept 2020 - 28 Feb 202109 Mar 20213161%35%4%39%
01 Mar 2020 - 31 Aug 202002 Dec 20203259%34%7%41%
01 Sept 2019 - 29 Feb 202002 Dec 20203260%33%7%40%
01 Mar 2019 - 31 Aug 201902 Dec 20203160%36%4%40%
01 Sept 2018 - 28 Feb 201902 Dec 20203555%38%7%45%
01 Mar 2018 - 31 Aug 201802 Dec 20203352%43%5%48%
01 Sept 2017 - 28 Feb 201802 Dec 20203255%39%6%45%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

(i) 30 days from invoice date (majority) (ii) 30 days from month end of invoice date (minority).

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

Wait for the supplier to contact us.

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

St Mary's School Ascot is a Roman Catholic boarding school for girls aged 11 to 18, based in Ascot, Berkshire. It operates as a full boarding school with limited day places, educating around 380 pupils across academic subjects up to A Level and sixth form. The school is set in 55 acres and offers boarding, pastoral care and co-curricular activities alongside its academic programme. It is registered as a company limited by guarantee in England and Wales. The school's own site describes it as providing a full range of A Level subjects and pastoral support within a small, community-focused setting, with a Catholic ethos underpinning school life.

Generated from the company's website and Companies House records. Sources: st-marys-ascot.co.uk · st-marys-ascot.co.uk

Financial Metrics

Cash
£18,712,000
Net Worth
£29,969,000
Total Current Assets
£20,225,000
Total Current Liabilities
£10,057,000

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