Industry ranking
TRELOAR TRUST has maintained a consistent average time to pay of 25 days between 2017 and 2021, with the exception of a slight increase to 28 days in the period from March 2018 to August 2018. There has also been a consistent trend of paying the majority of invoices within 30 days, with a peak of 80% in the period from March 2018 to August 2018. However, there has been an increase in the percentage of invoices paid between 31 and 60 days, with a peak of 20% in the period from September 2019 to February 2020. The percentage of invoices paid later than 60 days has remained relatively low, with a peak of 9% in the period from September 2018 to February 2019. Overall, there has been a trend towards paying invoices later than the agreed terms, with a peak of 61% in the period from March 2019 to August 2019.
The average time to pay for TRELOAR TRUST has remained relatively stable at 25 days, with the exception of a slight increase to 31 days in the period from September 2018 to February 2019. The percentage of invoices paid within 30 days has fluctuated between 73% and 83%, with a peak of 83% in the period from September 2020 to February 2021. The percentage of invoices paid between 31 and 60 days has fluctuated between 12% and 20%, with a peak of 20% in the period from September 2019 to February 2020. The percentage of invoices paid later than 60 days has also fluctuated between 4% and 9%, with a peak of 9% in the period from September 2018 to February 2019. Overall, there has been moderate volatility in the payment patterns of TRELOAR TRUST.
For TRELOAR TRUST, there has been a consistent average time to pay of 25 days between 2017 and 2021. The company has a strong track record of paying the majority of invoices within 30 days, with a peak of 83% in the period from September 2020 to February 2021. However, there has been a slight increase in the percentage of invoices paid later than 60 days, with a peak of 9% in the period from September 2018 to February 2019. The company has also struggled with paying invoices within the agreed terms, with a peak of 61% in the period from March 2019 to August 2019. It is important for TRELOAR TRUST to address these issues and strive towards paying invoices within the agreed terms to maintain positive relationships with their suppliers.
| 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 2020 - 28 Feb 2021 | 12 Jul 2021 | 24 | 83% | 13% | 4% | 50% |
| 01 Mar 2020 - 31 Aug 2020 | 25 Jan 2021 | 25 | 79% | 14% | 7% | 59% |
| 01 Sept 2019 - 28 Feb 2020 | 25 Jun 2020 | 25 | 73% | 20% | 7% | 61% |
| 01 Mar 2019 - 31 Aug 2019 | 10 Dec 2019 | 25 | 75% | 18% | 7% | 60% |
| 01 Sept 2018 - 28 Feb 2019 | 10 Jul 2019 | 31 | 73% | 18% | 9% | 50% |
| 01 Mar 2018 - 31 Aug 2018 | 10 Jul 2019 | 28 | 80% | 12% | 8% | 57% |
| 01 Sept 2017 - 28 Feb 2018 | 20 Jun 2018 | 24 | 79% | 14% | 7% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Treloar standard terms are 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
30
Disputes relating to supplier invoices should be communicated to: accounts.payable@treloar.org.uk
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
Treloar Trust is a registered charity providing education and residential care services. Companies House records show its activities span primary and general secondary education alongside residential care for elderly and disabled people, and other residential care not elsewhere classified. Evidence from a long-running Hampshire fundraising event, The Dummer Fair, confirms that funds raised are donated to Treloar's to support physically disabled children and young people, indicating the trust runs specialist educational and residential care provision for this group. The organisation has been active since its incorporation in 2002 and continues to operate as a charitable trust delivering combined schooling and care services.
Generated from the company's website and Companies House records. Sources: dummerfair.org.uk