Industry ranking
Score of 89.92/100 qualifies for PaymentCheck Certification
| 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 2025 - 28 Feb 2026 | 26 Mar 2026 | 23 | 80% | 17% | 3% | 29% |
| 01 Mar 2025 - 31 Aug 2025 | 26 Sept 2025 | 18 | 89% | 9% | 2% | 18% |
| 01 Sept 2024 - 28 Feb 2025 | 27 Mar 2025 | 20 | 86% | 11% | 3% | 21% |
| 01 Mar 2024 - 31 Aug 2024 | 23 Sept 2024 | 22 | 85% | 12% | 3% | 20% |
| 01 Sept 2023 - 29 Feb 2024 | 22 Mar 2024 | 19 | 86% | 11% | 3% | 19% |
| 01 Sept 2022 - 28 Feb 2023 | 05 May 2023 | 18 | 90% | 8% | 2% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We aim to pay our suppliers within 30 days from the receipt of the 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
60
There is a contract administrator appointed under the contract. Disputes would be managed through the capital administration process.
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
St Paul's Girls' School is an independent secondary school for girls, located in Brook Green, Hammersmith, London. It is a charitable company limited by guarantee, registered in England and Wales, and holds registered charity status. The school provides education from Year 7 through to sixth form, covering GCSEs and A levels, alongside a broad co-curricular programme including music, drama, sport and clubs, a pastoral and wellbeing programme, and partnerships with local primary and secondary schools. It offers a bursary scheme to widen access for students from different backgrounds and runs an extensive careers and higher education preparation programme. The school is inspected under the Independent Schools Inspectorate framework.
Generated from the company's website and Companies House records. Sources: spgs.org · spgs.org · spgs.org