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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›LIFT SCHOOLS

LIFT SCHOOLS

PaymentCheck Score 2025
82Good
↓ 2.2vs last year
#2014 in UK
#915 in London

Industry ranking

  • 168th of 321 in Education

Company Information

Company Number
06625091
Registered Address
163 Eversholt Street, London, England, NW1 1BU
Status
Active
Employee Count
319
Turnover
£290,714,000
EBITDA
£12,155,000

Additional Details

Website
https://academiesenterprisetrust.org/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
19 June 2008
Nature of Business
85200 - Primary education
85310 - General secondary education
85320 - Technical and vocational secondary education
85410 - Post-secondary non-tertiary education
Industries
Education
Region
London
Get notified when Lift Schools's payment practices change.
Eligible for Certification

Score of 82.13/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
74%
31-60 Days
20%
After 60 Days
6%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202630 Mar 20262974%20%6%11%
01 Mar 2025 - 31 Aug 202523 Sept 20252874%20%6%12%
01 Sept 2024 - 28 Feb 202528 Mar 20252777%16%7%5%
01 Mar 2024 - 31 Aug 202427 Sept 20242677%17%6%5%
01 Sept 2023 - 29 Feb 202411 Oct 20243074%17%9%6%
01 Sept 2022 - 28 Feb 202324 Mar 20233971%16%13%32%
01 Mar 2022 - 31 Aug 202228 Sept 20222984%9%7%20%
01 Sept 2021 - 28 Feb 202225 Mar 20222583%11%6%20%
01 Mar 2021 - 31 Aug 202128 Sept 20212385%9%6%19%
01 Sept 2020 - 28 Feb 202123 Mar 20212680%13%7%27%
01 Mar 2020 - 31 Aug 202030 Sept 20202778%12%10%30%
01 Sept 2019 - 29 Feb 202006 Apr 20203759%27%14%47%
01 Mar 2019 - 31 Aug 201926 Sept 20192674%20%6%34%
01 Sept 2018 - 28 Feb 201927 Mar 20192675%19%6%34%
01 Sept 2017 - 28 Feb 201829 Mar 20183070%22%8%30%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Unless otherwise stated in the Order Lift Schools shall pay the price of the goods and the services within 30 days after receipt by Lift Schools of a proper invoice or, if later, after acceptance of the goods or services in question by Lift Schools.

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

30

Dispute Resolution Process

Escalated to senior management within Lift Schools and the management of the supplying company.

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

LIFT SCHOOLS is a multi-academy trust operating primary, secondary and special academies across England. Companies House records show it was previously registered as Academies Enterprise Trust, changing its name to Lift Schools in August 2024. As a company limited by guarantee, it acts as the sponsoring body responsible for governing and running its network of over sixty academy schools, covering primary, secondary, technical and vocational, and post-secondary non-tertiary education. Government schools data confirms it as a registered multi-academy trust group with dozens of academies joined across various local authorities in England, including sites in Essex, London, Gloucestershire, Hull and elsewhere.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · get-information-schools.service.gov.uk

Financial Metrics

Cash
£29,973,000
Net Worth
£437,626,000
Total Current Assets
£62,646,000
Total Current Liabilities
£31,169,000

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