Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Sept 2023 - 29 Feb 2024 | 07 May 2024 | 32 | 66% | 25% | 9% | 16% |
| 01 Mar 2023 - 31 Aug 2023 | 11 Dec 2023 | 33 | 65% | 25% | 10% | 17% |
| 01 Sept 2022 - 28 Feb 2023 | 05 May 2023 | 36 | 60% | 27% | 13% | 22% |
| 01 Mar 2022 - 31 Aug 2022 | 04 Jan 2023 | 34 | 61% | 29% | 10% | 21% |
| 01 Sept 2021 - 28 Feb 2022 | 04 Jan 2023 | 33 | 62% | 27% | 11% | 20% |
| 01 Mar 2021 - 31 Aug 2021 | 04 Jan 2023 | 30 | 71% | 21% | 8% | 15% |
| 01 Sept 2020 - 28 Feb 2021 | 04 Jan 2023 | 33 | 65% | 24% | 11% | 21% |
| 01 Mar 2020 - 31 Aug 2020 | 04 Jan 2023 | 35 | 63% | 24% | 13% | 20% |
| 01 Sept 2019 - 29 Feb 2020 | 04 Jan 2023 | 37 | 59% | 29% | 12% | 27% |
| 01 Mar 2019 - 31 Aug 2019 | 01 Oct 2019 | 38 | 60% | 30% | 10% | 23% |
| 01 Sept 2018 - 28 Feb 2019 | 23 Jul 2019 | 41 | 52% | 35% | 13% | 25% |
| 01 Mar 2018 - 31 Aug 2018 | 23 Jul 2019 | 37 | 58% | 32% | 10% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the date of invoice
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
30
Any disputes should be raised with the contracting manager in the first instance.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
United Learning Trust (ULT), registered under company number 04439859, is an exempt charity and one of three companies, alongside United Learning Ltd and UCST, that together make up the United Learning group. The group runs a network of schools across England, and ULT is the entity through which some of these schools, including The Regis School in Bognor Regis, operate. The Regis School itself provides secondary and sixth form education, covering a full curriculum, pastoral care, exam preparation and extracurricular activities, alongside admissions and SEND support. As part of United Learning, the school follows group-wide governance, financial accountability and safeguarding arrangements, while ULT's own role is that of a charitable company forming part of this wider education group rather than a standalone trading business.
Generated from the company's website and Companies House records. Sources: theregisschool.co.uk · theregisschool.co.uk