Score of 82.2/100 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 2024 - 31 Dec 2024 | 04 Nov 2025 | 29 | 81% | 13% | 6% | 20% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 34 | 74% | 18% | 8% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 37 | 72% | 19% | 9% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 30 | 79% | 15% | 6% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 32 | 81% | 13% | 6% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 33 | 76% | 15% | 8% | 31% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 6 | 98% | 1% | 0% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 17 | 88% | 7% | 5% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 04 Apr 2019 | 27 | 92% | 4% | 4% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 24 | 94% | 3% | 3% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms within 1 -30 days unless otherwise specified by supplier
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
60
Dealt with on a case by case basis. If payment overdue then payment is made ASAP if invoice is approved for payment.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Tribal Education Limited is registered in Bristol and forms part of Tribal Group, which provides software and services for the education sector. The wider group's offerings include student information systems, timetabling and scheduling tools, and analysis and benchmarking solutions used by universities, colleges, skills and training providers, and schools worldwide. Its education services division has been rebranded as Etio. The group supports institutions in managing student data, institutional operations and quality assurance, and operates from offices across the UK, Asia-Pacific, the Middle East, North America and Europe. This entity's role sits within that group structure rather than as an independent trading operation.
Generated from the company's website and Companies House records. Sources: tribalgroup.com · tribalgroup.com