UNITED CHURCH SCHOOLS TRUST

PaymentCheck Score 2023
81Good
1.7vs last year
#1782 in UK
#105 in Education
#106 in East of England

Company Information

Company Number
02780748
Registered Address
Worldwide House, Thorpe Wood, Peterborough, England, PE3 6SB
Status
Active
Employee Count
2,455
Turnover
£175,965,000
EBITDA
£20,741,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
18 January 1993
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
East of England

Time to Pay

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

Payment Timeline

Within 30 Days
77%
31-60 Days
18%
After 60 Days
5%
Not Paid Within Terms14%

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)

Performance Reports History

Reporting Period Filed: 2023-12-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2023 - 31 Aug 202311 Dec 20233077%18%5%14%
01 Sept 2022 - 28 Feb 202305 May 20233073%19%8%18%
01 Sept 2021 - 28 Feb 202204 Jan 20232974%18%8%17%
01 Mar 2021 - 31 Aug 202104 Jan 20233272%20%8%19%
01 Sept 2020 - 28 Feb 202104 Jan 20233468%21%11%24%
01 Mar 2020 - 31 Aug 202004 Jan 20233566%22%12%25%
01 Sept 2019 - 29 Feb 202004 Jan 20233960%24%16%33%
01 Mar 2019 - 31 Aug 201901 Oct 20193762%28%10%28%
01 Sept 2018 - 28 Feb 201923 Jul 20194552%31%17%35%
01 Mar 2018 - 31 Aug 201823 Jul 20194057%30%13%32%

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

30 days from date of invoice

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

Dispute Resolution Process

Any disputes should be raised with the contracting manager in the first instance.

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 UNITED CHURCH SCHOOLS TRUST (UCST) is a UK-based organization that provides high-quality education through its network of schools. Their goal is to create a nurturing and inclusive environment for students to learn and thrive in.

UCST has a strong focus on sustainability, incorporating it into their daily operations and educational curriculum. They have implemented eco-friendly measures such as recycling, energy conservation, and sustainable food sourcing in their schools. They also educate their students on the importance of sustainability and how they can contribute to a greener future.

In addition to their sustainability efforts, UCST offers a wide range of products and services to their students, including academic and extracurricular programs, pastoral care, and career guidance. They also prioritize the well-being and mental health of their students, providing counseling and support services.

The key people behind UCST are their dedicated team of teachers, staff, and governors who work together to ensure the success of their students. The organization is led by CEO Reverend Dr. John Hall, who has a background in education and theology.

For more information on UCST and their services, interested parties can visit their website at www.ucst.org.uk. Their registered office address is 86 Tavistock Place, London, WC1H 9RT. UCST is committed to providing a holistic and sustainable education for their students, preparing them to become responsible global citizens.

Financial Metrics

Cash
£20,323,000
Net Worth
£30,851,000
Total Current Assets
£85,482,000
Total Current Liabilities
£62,575,000

Company Location