YORK ST JOHN UNIVERSITY
Company Information
- Company Number
- 04498683
- Registered Address
- Lord Mayors Walk, York, North Yorkshire, YO31 7EX
- Status
- Active
- Employee Count
- 1064.0
- Turnover
- 88552000.0
- EBITDA
- 2290000.0
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 30 July 2002
- Nature of Business
- 85421 - First-degree level higher education$85422 - Post-graduate level higher education
- Industries
- 0
- Region
- Yorkshire and The Humber
Company Location
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Aug 2023 - 31 Jan 2024 | 08 Feb 2024 | 34 | 75% | 16% | 9% | 25% |
| 01 Feb 2023 - 31 Jul 2023 | 24 Aug 2023 | 34 | 70% | 19% | 11% | 30% |
| 01 Aug 2022 - 31 Jan 2023 | 02 Mar 2023 | 34 | 72% | 18% | 10% | 28% |
| 01 Feb 2022 - 31 Jul 2022 | 26 Aug 2022 | 30 | 78% | 13% | 9% | 22% |
| 01 Aug 2021 - 31 Jan 2022 | 02 Mar 2022 | 39 | 59% | 27% | 14% | 41% |
| 01 Feb 2021 - 31 Jul 2021 | 25 Aug 2021 | 39 | 55% | 33% | 12% | 45% |
| 01 Aug 2020 - 31 Jan 2021 | 25 Feb 2021 | 33 | 68% | 20% | 12% | 32% |
| 01 Feb 2020 - 31 Jul 2020 | 02 Sept 2020 | 28 | 80% | 13% | 7% | 20% |
| 01 Aug 2019 - 31 Jan 2020 | 21 Feb 2020 | 26 | 78% | 17% | 5% | 22% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 25 | 83% | 13% | 4% | 17% |
| 01 Aug 2018 - 31 Jan 2019 | 04 Mar 2019 | 25 | 80% | 16% | 4% | 20% |
| 01 Feb 2018 - 31 Jul 2018 | 02 Nov 2018 | 30 | 80% | 14% | 6% | 20% |
| 01 Aug 2017 - 31 Jan 2018 | 20 Apr 2018 | 27 | 78% | 15% | 6% | 22% |
Company Summary
York St John University is a higher education institution located in the city of York, UK
It was founded in 1841 and offers a wide range of courses at undergraduate, postgraduate and research level
The university has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact
This includes using renewable energy sources, promoting recycling and implementing energy-efficient measures on campus
They also have a Sustainability Action Plan in place that outlines their goals and targets for reducing their carbon footprint
In terms of products and services, York St John University offers a diverse range of academic programs in areas such as arts, business, education, health, and sciences
They also have a range of support services for students, including career guidance, mental health support, and disability services
The university is led by Vice-Chancellor Professor Karen Stanton, who is supported by a team of experienced academic and administrative staff
They are committed to providing a high-quality education and creating a positive learning environment for their students
If you wish to contact York St John University, their website address is www.yorksj.ac.uk
Their registered office address is Lord Mayor's Walk, York, YO31 7EX
You can also reach them via email at enquiries@yorksj.ac.uk or by phone at +44 (0) 1904 624624
In conclusion, York St John University is a reputable institution that offers a wide range of academic programs and support services while also prioritizing sustainability
With its dedicated team and commitment to providing a positive learning experience, it continues to be a top choice for students in the UK
Company Review
Trend Analysis
The average time for YORK ST JOHN UNIVERSITY to pay invoices to suppliers has fluctuated over the past three periods, with a slight increase in the most recent period. The percentage of invoices paid within 30 days has also varied, with a decrease in the most recent period. However, the percentage of invoices paid between 31 and 60 days has remained relatively stable, while the percentage of invoices paid later than 60 days has increased slightly. The percentage of invoices not paid within agreed terms has also seen an increase in the most recent period.
Volatility Analysis
There has been some volatility in the average time taken for YORK ST JOHN UNIVERSITY to pay invoices, with the highest being 39 days in the most recent period. The percentage of invoices paid within 30 days has also seen some fluctuations, with the lowest being 55% in the most recent period. The most significant change can be seen in the percentage of invoices paid between 31 and 60 days, with a high of 33% in the most recent period. The percentage of invoices not paid within agreed terms has also fluctuated, with the highest being 45% in the most recent period.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days Standard Payment Terms
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes will be reviewed on a case-by-case basis. Suppliers should contact Finance or their contract manager in the first instance with any queries.
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.
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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