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PAYMENTCHECK
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Sectors›Education›THE LIVERPOOL JOINT CATHOLIC AND CHURCH OF ENGLAND ACADEMIES TRUST

THE LIVERPOOL JOINT CATHOLIC AND CHURCH OF ENGLAND ACADEMIES TRUST

Company Information

Company Number
07007398
Registered Address
51 Horrocks Avenue, Garston, Liverpool, Merseyside, L19 5NY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
2 September 2009
Nature of Business
85310 - General secondary education
85600 - Educational support services
Industries
Education
Region
Other

Time to Pay

Average Time to Pay
36 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
68%
31-60 Days
21%
After 60 Days
11%
Not Paid Within Terms18%

Payment Features

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

Company Review

Trend Analysis

The Liverpool Joint Catholic and Church of England Academies Trust has an average payment time of 36 days, marginally exceeding the standard 30-day threshold. While 68% of invoices are settled within 30 days, the remaining 32% extend into later payment bands, with 21% paid between 31-60 days and a notable 11% taking over 60 days to clear. This distribution suggests a payment profile that is broadly functional but with a meaningful tail of delayed settlements that suppliers should account for.

Volatility Analysis

A late payment rate of 18% indicates that nearly one in five invoices is not honoured on agreed terms, representing a moderate but tangible reliability concern. The spread across all three payment bands — including the over-60-day category — points to inconsistency in payment processing, possibly linked to internal approval cycles or budget allocation patterns typical of academy trust structures. Suppliers operating on tight cash flow margins should treat this variability as a material risk factor when extending credit terms.

Summary Analysis

Overall, this organisation presents a moderate payment risk; it is not a high-risk client, but the 18% late payment rate and 11% over-60-day figure warrant caution. Suppliers should consider implementing shorter initial credit terms (e.g., 14-21 days) to counteract the drift beyond 30 days, and proactive invoice chasing at the 25-day mark is advisable. Requesting a purchase order reference on all invoices and establishing a named finance contact within the trust are practical steps to reduce payment delays.

Performance Reports History

Reporting Period Filed: 2026-03-19
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 202619 Mar 20263668%21%11%18%

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

Our standard payment terms are in line with each individual supplier and therefore we aim to meet stated terms. If there is no specific payment terms stated then a standard 30-day term is applied.

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

Any complaint or concern is dealt with on an individual basis and in a timely manner. Any ongoing disputes that affect settlement of payment are appropriately discussed with the supplier concerned and this can make it appear that payments are made late.

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 Liverpool Joint Catholic and Church of England Academies Trust is a multi-faith educational trust established to oversee and operate academy schools across the Liverpool area. As a company limited by guarantee without share capital, the organisation operates on a not-for-profit basis, reflecting its commitment to educational provision rather than commercial gain.

The Trust is registered in England and Wales under company number 07007398 and maintains its registered office at 51 Horrocks Avenue, Garston, Liverpool, Merseyside, L19 5NY. The organisation was incorporated on 2 September 2009 and remains an active entity.

As a multi-denominational academy trust operating within the UK education sector, the Trust provides governance, leadership, and strategic oversight to its member academy schools. This encompasses responsibility for curriculum standards, staffing, financial management, and the overall educational ethos of the schools under its remit, operating within the framework established by the Department for Education.

The Trust brings together the Catholic and Church of England faiths in a collaborative educational partnership, ensuring that faith-based values and traditions are maintained across its academies whilst delivering state-funded education to pupils in the Liverpool area.

Company Location

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
  • 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