Score of 93.2/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 13 | 85% | 11% | 4% | 16% |
| 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 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 18 | 88% | 12% | 0% | 12% |
| 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 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 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 19 | 88% | 12% | 1% | 19% |
This information is as reported by the business, and responses are in their own words.
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
Via initial contact with the Accounts department. Every effor is made to resolve disputes quickly and efficiently.
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.
❌
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
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.
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