THE PERSE SCHOOL

PaymentCheck Score 2025
86Good
0.4vs last year
#1228 in UK
#40 in Education
#67 in East of England

Company Information

Company Number
05977683
Registered Address
The Perse School, Hills Road, Cambridge, CB2 8QF
Status
Active
Employee Count
372
Turnover
£32,437,000
EBITDA
£5,692,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
25 October 2006
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Education,Healthcare And Wellbeing
Region
East of England

Time to Pay

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

Payment Timeline

Within 30 Days
82%
31-60 Days
15%
After 60 Days
3%
Not Paid Within Terms7%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-03-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202527 Mar 20252782%15%3%7%
01 Sept 2023 - 29 Feb 202428 Mar 20242981%16%3%7%
01 Mar 2023 - 31 Aug 202329 Sept 20232584%14%2%6%
01 Sept 2022 - 28 Feb 202331 Mar 20234281%19%1%7%
01 Mar 2022 - 31 Aug 202228 Sept 20222586%13%1%4%
01 Sept 2021 - 28 Feb 202228 Mar 20222586%13%1%4%
01 Mar 2021 - 31 Aug 202130 Sept 20213066%27%7%16%
01 Sept 2020 - 28 Feb 202126 Mar 20213065%28%7%17%
01 Mar 2020 - 31 Aug 202030 Sept 20203458%31%12%22%
01 Sept 2018 - 28 Feb 201927 Mar 20193441%56%3%12%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The School sets a payment due date of 30 days from the date of invoice as standard. BACS payments are made weekly and invoices are included on the relevant payment run according to due date. This gives a standard payment period of between 27 and 35 days (this includes BACS clearing time of 3 days). Some suppliers are paid by direct debit. Where this is the case the School settles invoices on terms determined by the supplier. Smaller companies may request to be paid on receipt of invoice. Where this is the case a due date of zero days from the date of invoice is set and payment is made on the next payment run after the invoice has been authorised. In addition, specific arrangements with a different regularly recurring payment date are made with suppliers if required by the contract.

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

If an invoice is not paid, suppliers contact the finance department, usually by telephone. A copy of the invoice is requested, if applicable, and passed on to the relevant budget holder for authorisation. If a budget holder disputes an invoice then the supplier is advised and a resolution sought between the budget holder and the supplier.

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

Company Summary

The Perse School is a co-educational independent school located in Cambridge, England. It provides education to students from ages 3 to 18 and is known for its strong academic reputation.

The school has a strong focus on sustainability and has implemented various initiatives to reduce its environmental impact. These include a recycling program, energy-efficient buildings, and promoting sustainable transportation options for students and staff.

In terms of products and services, The Perse School offers a wide range of academic and extracurricular activities for its students. It also has a strong sports program and offers a variety of clubs and societies for students to participate in.

The key people at The Perse School include the headmaster, Edward Elliott, who has been in the role since 2014. The school also has a team of dedicated teachers and staff who are committed to providing a high-quality education for their students.

The school's website address is www.perse.co.uk and their registered office address is The Perse School, Hills Road, Cambridge, CB2 8QF. The website provides information about the school's history, curriculum, and admissions process, as well as updates on school events and news. It also has a section dedicated to their sustainability efforts.

In conclusion, The Perse School is a highly respected educational institution in Cambridge that places a strong emphasis on sustainability and offers a wide range of academic and extracurricular opportunities for its students. With a dedicated team of staff and a commitment to providing a high-quality education, The Perse School continues to be a top choice for families in the area.

Financial Metrics

Cash
£16,080,000
Net Worth
£67,175,000
Total Current Assets
£16,765,000
Total Current Liabilities
£3,757,000

Company Location