ABINGDON SCHOOL

PaymentCheck Score 2025
83Good
#1679 in UK
#63 in Education
#277 in South East

Company Information

Company Number
03625063
Registered Address
Abingdon School, Park Road, Abingdon, England, OX14 1DE
Status
Active
Employee Count
402
Turnover
£33,970,000
EBITDA
£4,071,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
2 September 1998
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South East

Time to Pay

Average Time to Pay
24 days
Shortest Period:15 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
78%
31-60 Days
20%
After 60 Days
2%
Not Paid Within Terms0%

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 ABINGDON SCHOOL to pay invoices has remained relatively stable over the past three periods, with a slight decrease from 29 days in 2018-2019 to 24 days in 2022-2023. The percentage of invoices paid within 30 days has also remained consistent at around 77-79%, with a slight increase in the latest period. The percentage of invoices paid later than 60 days has decreased from 5% in 2018-2019 to 1% in 2022-2023, indicating an improvement in timely payments.

Volatility Analysis

The data for ABINGDON SCHOOL shows a low level of volatility, with only minor changes in the average time taken to pay invoices and the percentage of invoices paid within 30 days. The biggest change can be seen in the percentage of invoices paid later than 60 days, which decreased significantly from 5% to 1% between 2018-2019 and 2022-2023. This indicates a decrease in the number of delayed payments, leading to more consistent and timely payments overall.

Summary Analysis

Over the past three periods, ABINGDON SCHOOL has maintained an average time to pay of around 24-26 days, with a consistent percentage of invoices paid within 30 days at around 77-79%. The biggest change can be seen in the percentage of invoices paid later than 60 days, which decreased from 5% in 2018-2019 to 1% in 2022-2023. This indicates an improvement in timely payments and a decrease in the number of delayed payments.

Performance Reports History

Reporting Period Filed: 2023-09-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202514 Mar 20252377%21%2%23%
01 Mar 2023 - 31 Aug 202328 Sept 20232478%20%2%0%
01 Sept 2022 - 28 Feb 202324 Mar 20232283%15%1%0%
01 Apr 2022 - 31 Aug 202209 Sept 20222379%19%2%0%
01 Sept 2021 - 28 Feb 202222 Mar 20222581%16%3%0%
01 Mar 2021 - 31 Mar 202117 Sept 20212381%16%3%0%
01 Sept 2020 - 28 Feb 202125 Mar 20212287%12%1%0%
01 Mar 2020 - 31 Aug 202025 Sept 20202083%14%3%0%
01 Sept 2019 - 29 Feb 202011 Mar 20202679%19%2%0%
01 Mar 2019 - 31 Aug 201926 Sept 20192577%21%2%0%
01 Sept 2018 - 28 Feb 201925 Mar 20192677%20%3%0%
01 Mar 2018 - 31 Aug 201827 Sept 20182970%25%5%0%
01 Sept 2017 - 28 Feb 201828 Mar 20182477%20%3%0%

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

Within 30 days of the date of invoice

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

30

Dispute Resolution Process

Complaint regarding no-payment will be direct to the head of the department or budget holder.

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

ABINGDON SCHOOL is a prestigious independent school located in Abingdon, Oxfordshire. The school was founded in 1256 and has a long history of providing excellent education to its students.

The school offers a wide range of academic and extracurricular activities, including a strong focus on sustainability. The school has a dedicated sustainability team, led by the Head of Sustainability, who work towards reducing the school's environmental impact and promoting sustainable practices.

ABINGDON SCHOOL has implemented several initiatives to promote sustainability, such as using renewable energy sources, reducing waste and promoting recycling. The school also has a sustainable food program, which includes sourcing locally grown produce and reducing food waste.

In addition to its sustainability efforts, ABINGDON SCHOOL also offers a variety of products and services to its students. These include academic courses in a range of subjects, sports teams, music and drama classes, and various clubs and societies.

The key people at ABINGDON SCHOOL include the Headmaster, Mr. Michael Windsor, and the Head of Sustainability, Ms. Sarah Jones. They are supported by a team of dedicated teachers and staff who are committed to providing a high-quality education and promoting sustainability.

For more information on ABINGDON SCHOOL and its sustainability initiatives, interested parties can visit the school's website at www.abingdon.org.uk. The school's registered office address is Park Road, Abingdon, Oxfordshire, OX14 1DE.

Financial Metrics

Cash
£754,000
Net Worth
£64,159,000
Total Current Assets
£2,694,000
Total Current Liabilities
£8,351,000

Company Location