EPSOM COLLEGE
Company Information
- Company Number
- 04009200
- Registered Address
- Epsom College, College Road, Epsom, Surrey, KT17 4JQ
- Status
- Active
- Employee Count
- 451
- Turnover
- £37,504,000
- EBITDA
- £8,144,000
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
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 10 | 94% | 6% | 0% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 15 | 93% | 6% | 1% | 11% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 20 | 83% | 17% | 0% | 17% |
| 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% |
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
As agreed with the supplier, otherwise 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
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.
❌
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
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.
