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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Care Services›LEIGH ACADEMIES TRUST

LEIGH ACADEMIES TRUST

PaymentCheck Score 2025
76Good
↓ 4.6vs last year
#2614 in UK
#81 in Care Services
#434 in South East

Company Information

Company Number
02336587
Registered Address
Strood Academy, Carnation Road, Rochester, England, ME2 2SX
Status
Active
Employee Count
3,473
Turnover
£261,669,000
EBITDA
£76,163,000

Additional Details

Website
https://1701society.co.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
19 January 1989
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Care Services, Education
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
77%
31-60 Days
20%
After 60 Days
3%
Not Paid Within Terms23%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202630 Mar 20262277%20%3%23%
01 Mar 2025 - 31 Aug 202530 Sept 20252671%22%7%36%
01 Sept 2024 - 28 Feb 202527 Mar 20253068%25%7%38%
01 Mar 2024 - 31 Aug 202404 Dec 20241194%4%2%14%
01 Sept 2023 - 29 Feb 202420 May 20241194%5%1%13%
01 Mar 2023 - 31 Aug 202320 May 20241094%5%1%13%
01 Sept 2022 - 28 Feb 202320 May 20241194%5%1%14%
01 Mar 2022 - 31 Aug 202220 May 20241196%3%1%12%
01 Sept 2021 - 28 Feb 202220 May 20241194%5%1%16%
01 Mar 2021 - 31 Aug 202120 May 20241695%4%1%21%
01 Sept 2020 - 28 Feb 202120 May 20241492%6%2%22%
01 Mar 2020 - 31 Aug 202012 Jan 20211195%4%1%20%
01 Sept 2019 - 29 Feb 202027 Mar 20201293%6%1%23%
01 Mar 2019 - 31 Aug 201926 Sept 20191294%5%1%18%
01 Sept 2018 - 28 Feb 201929 Mar 20191493%5%2%30%
01 Sept 2017 - 28 Feb 201829 Mar 20181393%6%1%32%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are between 14 and 30 days. This is dependant on the supplier payment terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The current 23% late payment rate is directly attributable to the transition to a new accounting system, for which we have undergone rigorous learning. Fortunately, we are now getting accustomed to the system. We are committed to maintaining this improved performance and bringing the late payment metric back in line with our standard operational targets. In the majority of cases, suppliers were contacted to inform them of the situation and confirm that their payment terms had not changed

Maximum contractual payment period agreed

30

Dispute Resolution Process

Consultation with suppliers.

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

Leigh Academies Trust (LAT) is a multi-academy trust that runs a network of schools in Kent, Medway, and South East London. The trust was established in 2008 and is now one of the largest and most successful academy trusts in the UK. The trust's main goal is to provide high-quality education to all students, regardless of their background or ability.

One of the key activities of LAT is to manage and support its network of schools, which includes primary, secondary, and special schools. The trust's schools are committed to providing an excellent education for their students, with a focus on academic achievement, personal development, and well-being.

In addition to education, LAT also places a strong emphasis on sustainability. The trust has implemented a sustainability program that aims to reduce its environmental impact and promote sustainable practices across its schools. This includes initiatives such as reducing energy consumption, promoting recycling and waste reduction, and incorporating sustainability into the curriculum.

LAT also offers a variety of products and services to its schools, such as financial management, human resources, and IT support. The trust's central team provides guidance and support to its schools, ensuring they have the resources and tools necessary to provide a high-quality education to their students.

The key people behind the success of LAT include its CEO, Simon Beamish, and its Board of Directors, who bring a wealth of experience and expertise to the trust. The trust also has a team of dedicated staff who work tirelessly to support its schools and students.

For more information on Leigh Academies Trust and its activities, you can visit their website at www.leighacademiestrust.org.uk. The trust's registered office address is at Green Street Green Road, Dartford, Kent, DA1 1QE.

Financial Metrics

Cash
£12,500,000
Net Worth
£456,790,000
Total Current Assets
£40,239,000
Total Current Liabilities
£29,352,000

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 Certified

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