Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 96.9/100 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 | 18 Mar 2026 | 12 | 99% | 1% | 0% | 10% |
| 01 Sept 2024 - 28 Feb 2025 | 12 Jun 2025 | 11 | 98% | 1% | 1% | 11% |
| 01 Mar 2024 - 31 Aug 2024 | 29 Oct 2024 | 13 | 98% | 1% | 1% | 13% |
| 01 Sept 2023 - 29 Feb 2024 | 08 May 2024 | 12 | 98% | 1% | 1% | 11% |
| 01 Mar 2020 - 31 Aug 2020 | 01 Oct 2020 | 12 | 65% | 25% | 10% | 35% |
| 01 Sept 2019 - 29 Feb 2020 | 31 Mar 2020 | 10 | 96% | 3% | 1% | 35% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 12 | 96% | 4% | 0% | 24% |
| 01 Sept 2018 - 28 Feb 2019 | 02 Apr 2019 | 11 | 96% | 4% | 0% | 35% |
| 01 Sept 2017 - 28 Feb 2018 | 27 Mar 2018 | 11 | 93% | 6% | 1% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most contracts have standard payment terms of 30 days, however some small local businesses have an agreement of 7 days to avoid cashflow issues. We also have suppliers with 14 day payment terms which include the local authorities and Supply Agencies.
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
The Finance Assistant will take the initial complaint/ concern and acknowledge within 24 hours. The Finance Assistant will investigate the complaint and reply no later than 2 working days. If the complaint is still not resolved, this is escalated to the Finance Manager again replying within 2 working days and finally referred to the CFO to resolve.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
MALTBY LEARNING TRUST is an active private limited company by guarantee without share capital use of 'limited' exemption, incorporated on 29 September 2009, based in the Yorkshire and The Humber region. Registered business activity: Pre-primary education; Primary education; General secondary education.
From Companies House records.