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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›OUTWOOD GRANGE ACADEMIES TRUST

OUTWOOD GRANGE ACADEMIES TRUST

PaymentCheck Score 2025
87Good
↑ 3.5vs last year
#1538 in UK
#100 in Education
#57 in Yorkshire and The Humber

Company Information

Company Number
06995649
Registered Address
Potovens Lane, Outwood, Wakefield, West Yorkshire, WF1 2PF
Status
Active
Employee Count
4,577
Turnover
£253,245,000
EBITDA
£13,975,000

Additional Details

Website
https://acklam.outwood.com/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
19 August 2009
Nature of Business
85200 - Primary education
85310 - General secondary education
85320 - Technical and vocational secondary education
85590 - Other education not elsewhere classified
Industries
Education
Region
Yorkshire and The Humber
Eligible for Certification

Score of 86.54/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:14 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
88%
31-60 Days
8%
After 60 Days
4%
Not Paid Within Terms13%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-03
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 202603 Apr 20262388%8%4%13%
01 Mar 2025 - 31 Aug 202515 Sept 20252385%10%5%18%
01 Sept 2024 - 28 Feb 202515 Sept 20252585%9%6%19%
01 Mar 2024 - 31 Aug 202408 Sept 20252783%5%12%21%
01 Sept 2023 - 29 Feb 202413 Jun 20242883%11%6%22%
01 Mar 2023 - 31 Aug 202313 Jun 20242783%12%5%22%
01 Sept 2022 - 28 Feb 202313 Jun 20243173%17%9%26%
01 Mar 2022 - 31 Aug 202228 Sept 20223370%21%9%30%
01 Sept 2021 - 28 Feb 202205 Apr 20223266%25%9%31%
01 Mar 2021 - 31 Aug 202125 Mar 20222586%9%5%17%
01 Sept 2020 - 28 Feb 202129 Mar 20213476%13%11%27%
01 Mar 2020 - 31 Aug 202001 Oct 20202581%13%6%22%
01 Sept 2019 - 29 Feb 202001 Apr 20202683%12%5%20%
01 Mar 2019 - 31 Aug 201930 Sept 20192684%11%5%19%
01 Sept 2018 - 28 Feb 201901 Apr 20192780%14%6%23%
01 Mar 2018 - 31 Aug 201818 Sept 20182780%16%4%24%
01 Sept 2017 - 28 Feb 201830 Mar 20183073%21%6%30%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms are 30 days. Our terms and conditions can be found on the website below: https://www.outwood.com/procurement

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

45

Dispute Resolution Process

The Trust operates an electronic ordering system where a purchase order is raised and sent to the supplier. If suppliers do not use the PO reference on their invoices this can delay payment. If there are any queries on the invoice then finance contact the supplier to resolve. Payment is not made until the goods / service issue is resolved or a credit note is issued. This can cause payments to appear to be paid late as we will not make payment until all queries have been resolved. The system does not record the period in which the invoice was in dispute. The payments that are paid late are mainly attributable to 3 of our main suppliers where the goods ordered by their nature are low value high volume orders. We have contacted our main suppliers and none of them have any concerns over our payment practices and state that we pay on time.

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

Outwood Grange Academies Trust (OGAT) is a multi-academy trust based in Wakefield, West Yorkshire, UK. It was founded in 2009 and currently runs 33 schools across the UK, with a focus on providing high quality education to students from all backgrounds.

The trust is committed to promoting sustainability and has implemented various initiatives to reduce its carbon footprint and promote environmental awareness among its students. This includes using renewable energy sources, implementing recycling programs, and encouraging sustainable practices in school operations.

In addition to its focus on sustainability, OGAT also offers a range of products and services to support its schools and students. This includes a comprehensive curriculum, professional development opportunities for staff, and support for students with special educational needs.

The key people behind OGAT include CEO Martyn Oliver and Executive Principal Sir Michael Wilkins, both of whom have extensive experience in the education sector.

For more information on OGAT and its activities, interested individuals can visit their website at https://www.outwood.com/. The registered office address for the trust is Outwood House, Potovens Lane, Outwood, Wakefield, WF1 2PF.

Financial Metrics

Cash
£50,794,000
Net Worth
£322,137,000
Total Current Assets
£63,030,000
Total Current Liabilities
£19,373,000

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 Certified

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