Industry ranking
Score of 90.04/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Aug 2025 | 29 Sept 2025 | 21 | 86% | 10% | 4% | 14% |
| 01 Sept 2024 - 28 Feb 2025 | 20 Mar 2025 | 20 | 87% | 10% | 3% | 3% |
| 01 Mar 2024 - 31 Aug 2024 | 25 Sept 2024 | 18 | 91% | 8% | 1% | 9% |
| 01 Sept 2023 - 29 Feb 2024 | 13 May 2024 | 18 | 90% | 8% | 2% | 10% |
| 01 Mar 2023 - 31 Aug 2023 | 13 May 2024 | 17 | 91% | 7% | 2% | 10% |
| 01 Sept 2022 - 28 Feb 2023 | 16 Mar 2023 | 18 | 91% | 7% | 2% | 9% |
| 01 Mar 2022 - 31 Aug 2022 | 27 Sept 2022 | 19 | 90% | 9% | 1% | 10% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Jun 2022 | 19 | 89% | 8% | 3% | 11% |
| 01 Mar 2021 - 31 Aug 2021 | 27 Sept 2021 | 19 | 86% | 12% | 2% | 14% |
| 01 Sept 2020 - 28 Feb 2021 | 09 Mar 2021 | 17 | 91% | 7% | 2% | 9% |
| 01 Mar 2020 - 31 Aug 2020 | 26 Sept 2020 | 17 | 89% | 11% | 0% | 11% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 17 | 93% | 7% | 0% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days. Occasionally performance data can be misinterpreted where invoices are received and only require an initial deposit within 30 days and the balance to be paid at a later stage.
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
If an invoice is in dispute the finance office will contact the supplier to find a resolution at the earliest opportunity.
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
Endeavour Academies Trust is an academy trust registered in Middlesbrough, operating under SIC code 85310, general secondary education. Its registered office is at Macmillan Academy, an 11-19 school and sixth form in Middlesbrough that forms part of the trust. Macmillan Academy provides secondary and post-16 education, describing its mission as inspiring students to succeed both academically and personally, offering a curriculum, careers guidance, and support for special educational needs. The trust oversees the academy's governance and leadership as part of the wider multi-academy trust structure. Public-facing activity evidenced relates to the school itself: teaching, exam results, enrolment and pastoral care, with the trust functioning as the overarching educational body responsible for the academy.
Generated from the company's website and Companies House records. Sources: macmillan-academy.org.uk