ST PETER'S SCHOOL, YORK

PaymentCheck Score 2025
85Good
0.2vs last year
#1378 in UK
#46 in Education
#62 in Yorkshire and The Humber

Company Information

Company Number
06927030
Registered Address
St Peter's School, Clifton, York, YO30 6AB
Status
Active
Employee Count
331
Turnover
£20,722,000
EBITDA
£2,375,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
8 June 2009
Nature of Business
85590 - Other education not elsewhere classified
Industries
Education
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
23 days
Shortest Period:7 days
Longest Period:61 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
84%
31-60 Days
15%
After 60 Days
1%
Not Paid Within Terms29%

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: 2025-03-31
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 202531 Mar 20252384%15%1%29%
01 Sept 2023 - 29 Feb 202426 Mar 20242482%16%2%25%
01 Mar 2023 - 31 Aug 202329 Sept 20232380%19%1%32%
01 Sept 2022 - 28 Feb 202328 Mar 20232483%16%1%28%
01 Mar 2022 - 31 Aug 202230 Sept 20221394%5%1%12%
01 Sept 2021 - 28 Feb 202225 Mar 20222195%4%1%16%
01 Mar 2021 - 31 Aug 202129 Sept 20212087%13%0%26%
01 Sept 2020 - 28 Feb 202131 Mar 20211492%7%1%22%
01 Mar 2020 - 31 Aug 202013 Oct 20201879%20%1%53%
01 Mar 2019 - 31 Aug 201930 Sept 20192277%20%3%10%
01 Sept 2018 - 28 Feb 201929 Mar 20191983%17%0%5%

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 aim is to pay suppliers within a 30day period. A number of suppliers have terms which allow for payment at the end of the month following the month the invoice was raised.

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

Suppliers chasing payment usually contact the finance department in the first instance who would then request a copy of the outstanding invoice. Clarification would then be sought from the budget holder placing the order to ascertain whether there is any reason the invoice has not been paid or should not be paid, or whether it is a case of the invoice not having been previously received.

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

St Peter's School, located in the historic city of York, is a renowned educational institution with a strong focus on sustainability. The school offers a wide range of academic and co-curricular activities, providing students with a well-rounded education.

One of the key aspects of St Peter's School is its sustainability program, which aims to promote environmental awareness and responsibility among students. This includes initiatives such as recycling, reducing waste, and promoting energy conservation. The school also has a sustainable food policy, sourcing ingredients locally and serving vegetarian options to reduce its carbon footprint.

St Peter's School offers a diverse range of products and services, catering to students of all ages and abilities. From its well-equipped classrooms and state-of-the-art facilities to its extensive sports and arts programs, the school provides a nurturing environment for students to thrive.

The school is led by a team of dedicated and experienced individuals, including the headmaster, Mr. Jeremy Walker, who is committed to providing a high-quality education while promoting sustainability. The school also has a well-qualified and passionate team of teachers who work tirelessly to support the academic and personal development of students.

For more information about St Peter's School, including admissions and fees, interested individuals can visit their website at www.stpetersyork.org.uk. The school's registered office address is Clifton, York, YO30 6AB, United Kingdom. St Peter's School, with its strong sustainability program and excellent educational offerings, continues to make a positive impact on the lives of its students and the wider community.

Financial Metrics

Cash
£9,745,199
Net Worth
£28,438,144
Total Current Assets
£10,152,194
Total Current Liabilities
£9,085,964

Company Location