EPSOM COLLEGE
Company Information
- Company Number
- 04009200
- Registered Address
- Epsom College, College Road, Epsom, Surrey, KT17 4JQ
- Status
- Active
- Employee Count
- 451.0
- Turnover
- 37504000.0
- EBITDA
- 8144000.0
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 6 June 2000
- Nature of Business
- 85310 - General secondary education
- Industries
- Education
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| 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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 20 | 83% | 17% | 0% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 21 | 83% | 16% | 1% | 20% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 21 | 83% | 17% | 0% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 21 | 84% | 15% | 1% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 23 | 76% | 24% | 1% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 25 | 69% | 29% | 2% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 35 | 56% | 38% | 6% | 45% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 21 | 76% | 23% | 1% | 30% |
| 01 Jan 2019 - 30 Jun 2019 | 06 Aug 2019 | 20 | 84% | 15% | 1% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 19 | 88% | 12% | 1% | 19% |
Company Summary
EPSOM COLLEGE is a prestigious co-educational independent school located in the town of Epsom, Surrey
The college caters to students aged 11-18 and offers a wide range of academic, sporting, and extracurricular activities
The college has a strong focus on sustainability and has implemented various initiatives to reduce its environmental impact
These include using renewable energy sources, recycling programs, and promoting eco-friendly practices among students and staff
EPSOM COLLEGE offers a diverse range of products and services, including a broad and challenging curriculum, state-of-the-art facilities, and a supportive learning environment
The college also has a strong emphasis on extracurricular activities, with a wide range of clubs and societies available to students
Key people at EPSOM COLLEGE include the headmaster, Mr
Jay Piggot, who is responsible for the overall management and direction of the school
The college also has a dedicated team of teachers, support staff, and governors who work together to provide the best education for students
For more information about EPSOM COLLEGE, their website address is www.epsomcollege.org.uk
The registered office address is College Road, Epsom, Surrey, KT17 4JQ
The college can also be contacted by phone at +44 (0)1372 821000 or by email at admissions@epsomcollege.org.uk
Company Review
Trend Analysis
The average time taken for EPSOM COLLEGE to pay invoices has remained relatively consistent over the past three periods, with a slight increase from 2018 to 2020, followed by a decrease in 2021. The percentage of invoices paid within 30 days has also remained relatively consistent, with a slight decrease from 2019 to 2022, followed by an increase in 2023. The percentage of invoices paid between 31 and 60 days has shown a gradual increase from 2018 to 2023. The percentage of invoices paid later than 60 days has remained low, with a slight increase in 2020 and a decrease in 2023. The percentage of invoices not paid within agreed terms has also remained relatively consistent, with a slight decrease from 2018 to 2022, followed by an increase in 2023.
Volatility Analysis
There is minimal volatility in the data for EPSOM COLLEGE, with the largest changes occurring in the percentage of invoices paid between 31 and 60 days, which has shown a gradual increase over the past three periods. The percentage of invoices not paid within agreed terms has also shown a slight increase in volatility in the most recent period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
As agreed with the supplier, otherwise 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
Via initial contact with the Accounts department. Every effort is made to resolve disputes quickly and efficiently
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
