Score of 80.83/100 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 2023 - 31 Aug 2023 | 11 Dec 2023 | 30 | 77% | 18% | 5% | 14% |
| 01 Sept 2022 - 28 Feb 2023 | 05 May 2023 | 30 | 73% | 19% | 8% | 18% |
| 01 Sept 2021 - 28 Feb 2022 | 04 Jan 2023 | 29 | 74% | 18% | 8% | 17% |
| 01 Mar 2021 - 31 Aug 2021 | 04 Jan 2023 | 32 | 72% | 20% | 8% | 19% |
| 01 Sept 2020 - 28 Feb 2021 | 04 Jan 2023 | 34 | 68% | 21% | 11% | 24% |
| 01 Mar 2020 - 31 Aug 2020 | 04 Jan 2023 | 35 | 66% | 22% | 12% | 25% |
| 01 Sept 2019 - 29 Feb 2020 | 04 Jan 2023 | 39 | 60% | 24% | 16% | 33% |
| 01 Mar 2019 - 31 Aug 2019 | 01 Oct 2019 | 37 | 62% | 28% | 10% | 28% |
| 01 Sept 2018 - 28 Feb 2019 | 23 Jul 2019 | 45 | 52% | 31% | 17% | 35% |
| 01 Mar 2018 - 31 Aug 2018 | 23 Jul 2019 | 40 | 57% | 30% | 13% | 32% |
This information is as reported by the business, and responses are in their own words.
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
Any disputes should be raised with the contracting manager in the first instance.
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
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.