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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Education›THE ARBIB EDUCATION TRUST

THE ARBIB EDUCATION TRUST

PaymentCheck Score 2023
88Good
↑ 2.5vs last year
#1083 in UK
#169 in South East

Industry ranking

  • 111th of 340 in Education

Company Information

Company Number
05358533
Registered Address
The Langley Academy, Langley Road, Slough, SL3 7EF
Status
Active
Employee Count
336
Turnover
£16,585,000
EBITDA
£30,000

Additional Details

Website
https://arbibeducationtrust.org/
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
9 February 2005
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South East
Get notified when The Arbib Education Trust's payment practices change.
Eligible for Certification

Score of 87.85/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
71%
31-60 Days
22%
After 60 Days
7%
Not Paid Within Terms29%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The data for The Arbib Education Trust shows a consistent trend of decreasing average time to pay invoices over the past 6 years. From 2017 to 2023, the average time to pay has decreased from 21 days to 18 days. This indicates that the company has been paying invoices more promptly over time.

Volatility Analysis

The volatility of the data can be seen through the fluctuations in the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. These percentages have varied between each period, with the biggest changes occurring in 2018 and 2019.

Summary Analysis

In the past three periods, The Arbib Education Trust has shown improvement in their payment practices. The average time to pay has decreased from 26 days in 2018-2019 to 21 days in 2021-2023. Additionally, the percentage of invoices paid within 30 days has increased from 63% to 82% in the same time period. This indicates that the company has been paying invoices more promptly and within the agreed terms.

Performance Reports History

Reporting Period Filed: 2022-09-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2023 - 31 Aug 202326 Sept 20231883%14%3%17%
01 Sept 2022 - 28 Feb 202321 Mar 20232182%15%3%18%
01 Mar 2022 - 31 Aug 202229 Sept 20222271%22%7%29%
01 Sept 2021 - 28 Feb 202215 Mar 20222277%19%3%23%
01 Mar 2021 - 31 Aug 202130 Sept 20212178%19%3%22%
01 Sept 2020 - 28 Feb 202129 Mar 20212276%21%3%24%
01 Mar 2020 - 31 Aug 202030 Sept 20202277%21%2%23%
01 Sept 2019 - 29 Feb 202025 Mar 20201883%15%2%17%
01 Mar 2019 - 31 Aug 201930 Sept 20192570%24%7%30%
01 Sept 2018 - 28 Feb 201928 Mar 20192663%31%6%38%
01 Mar 2018 - 31 Aug 201827 Sept 20182270%26%4%30%
01 Sept 2017 - 28 Feb 201826 Mar 20182177%18%4%19%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Invoices are paid fortnightly, within 30 days of invoice date

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

Dispute Resolution Process

Any disputes are resolved by negotiation involving accounts payable and relevant parties

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.

❌

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

About this company

The Arbib Education Trust is a Multi-Academy Trust based in Berkshire, comprising a secondary academy and two primary academies. It operates The Langley Academy, The Langley Academy Primary and The Langley Heritage Primary, delivering primary and secondary education. The trust was created under the sponsorship of the Annabel Arbib Foundation, a charitable trust. Its activities cover teaching across its schools, museum learning programmes, initial teacher training, and community and enrichment initiatives such as sports, wellbeing and careers events for pupils. It is registered with Companies House under SIC codes for primary and general secondary education, and remains an active company.

Generated from the company's website and Companies House records. Sources: arbibeducationtrust.org

Financial Metrics

Cash
£3,435,429
Net Worth
£36,931,741
Total Current Assets
£4,183,191
Total Current Liabilities
£1,444,908

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell