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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›THE BROOKE WESTON TRUST

THE BROOKE WESTON TRUST

PaymentCheck Score 2025
59Fair
↓ 8.8vs last year
#3168 in UK
#147 in Education
#125 in East Midlands

Company Information

Company Number
02400784
Registered Address
Kettering Science Academy, Deeble Road, Kettering, England, NN15 7AA
Status
Active
Employee Count
1,306
Turnover
£89,373,000
EBITDA
£19,802,000

Additional Details

Website
https://www.brookewestontrust.org/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
4 July 1989
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
East Midlands

Time to Pay

Average Time to Pay
49 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
50%
31-60 Days
30%
After 60 Days
20%
Not Paid Within Terms13%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for THE BROOKE WESTON TRUST to pay invoices has been increasing over the years, with the highest time taken in 2023 at 52 days. However, there was a slight decrease in 2021, with an average of 30 days. The percentage of invoices paid within 30 days has also been decreasing over the years, with the lowest percentage in 2022 at 32%.

Volatility Analysis

There has been a significant increase in volatility in 2020, with the percentage of invoices paid later than 60 days increasing to 17% compared to the previous year's 8%. There was also a decrease in the percentage of invoices paid within 30 days, from 69% in 2019 to 55% in 2020.

Performance Reports History

Reporting Period Filed: 2023-10-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2025 - 31 Aug 202513 Oct 20254835%49%16%25%
01 Sept 2024 - 28 Feb 202513 Oct 20253361%26%13%20%
01 Mar 2024 - 31 Aug 202413 Oct 20254557%24%19%22%
01 Sept 2023 - 29 Feb 202403 Apr 20244353%27%20%12%
01 Mar 2023 - 31 Aug 202312 Oct 20234950%30%20%13%
01 Sept 2022 - 28 Feb 202327 Mar 20235232%36%32%15%
01 Mar 2022 - 28 Aug 202227 Sept 20223363%29%8%26%
01 Sept 2001 - 28 Feb 202225 Mar 20222870%24%6%49%
01 Mar 2021 - 31 Aug 202104 Oct 20213073%20%7%50%
01 Sept 2020 - 28 Feb 202105 Mar 20213266%25%9%51%
01 Mar 2020 - 31 Aug 202029 Sept 20204255%28%17%58%
01 Mar 2019 - 31 Aug 201920 Sept 20193569%23%8%40%
01 Sept 2018 - 28 Feb 201925 Mar 20193068%24%8%38%
01 Mar 2018 - 31 Aug 201827 Sept 20182483%13%4%25%
01 Sept 2017 - 28 Feb 201829 Mar 20182482%14%4%25%

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 Terms for payment are 30 days

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

These should be made in writing to the Systems and Operations Manager who will attempt to resolve.

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

The Brooke Weston Trust is a multi-academy trust based in the UK that operates a network of schools in the East Midlands and East Anglia regions. The trust was founded in 1992 and is committed to providing high-quality education and support for its students.

One of the key initiatives of the Brooke Weston Trust is their sustainability program, which aims to reduce the environmental impact of their schools through initiatives such as recycling, energy efficiency, and promoting sustainable travel options. They also have a dedicated team that works to incorporate sustainability into the curriculum and raise awareness among students about environmental issues.

The trust offers a diverse range of products and services, including primary and secondary education, teacher training, and support for students with special educational needs. They also have a strong focus on developing students' skills and talents through extracurricular activities and partnerships with local businesses and organizations.

The key people involved in the Brooke Weston Trust include its CEO, Dr. Andrew Campbell, and its Board of Directors. The trust also has a team of dedicated staff and teachers at each of its schools who work tirelessly to provide a high-quality education for their students.

For more information on the Brooke Weston Trust, including their schools, services, and sustainability program, please visit their website at www.brookewestontrust.org. Their registered office address is Brooke Weston Trust, Gainsborough Road, Corby, Northamptonshire, NN18 9NS.

Financial Metrics

Cash
£6,526,000
Net Worth
£139,999,000
Total Current Assets
£9,290,000
Total Current Liabilities
£6,244,000

Company Location

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
  • 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