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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›NORTHERN EDUCATION TRUST

NORTHERN EDUCATION TRUST

PaymentCheck Score 2025
74Fair
↑ 8.1vs last year
#2782 in UK
#177 in Education
#43 in North East

Company Information

Company Number
07189647
Registered Address
Thorp Academy, Main Road, Ryton, England, NE40 3AH
Status
Active
Employee Count
1,696
Turnover
£198,019,000
EBITDA
£65,405,000

Additional Details

Website
https://northerneducationtrust.org/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
15 March 2010
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
North East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
39 days
Shortest Period:0 days
Longest Period:32 days
Max Contractual:32 days

Payment Timeline

Within 30 Days
56%
31-60 Days
35%
After 60 Days
9%
Not Paid Within Terms44%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-17
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 202617 Mar 20263956%35%9%44%
01 Mar 2025 - 31 Aug 202530 Sept 20253174%22%4%32%
01 Sept 2024 - 31 Mar 202501 Apr 20253859%32%9%55%
01 Mar 2024 - 31 Aug 202401 Oct 20243654%39%7%52%
01 Sept 2023 - 29 Feb 202426 Mar 20243370%25%5%44%
01 Mar 2023 - 31 Aug 202327 Sept 20233177%19%4%49%
01 Sept 2022 - 28 Feb 202329 Mar 20233372%22%6%65%
01 Mar 2022 - 31 Aug 202230 Sept 20223846%46%8%63%
01 Sept 2021 - 28 Feb 202231 Mar 20225131%50%19%76%
01 Mar 2021 - 31 Aug 202129 Sept 20211996%3%1%15%
01 Sept 2020 - 28 Feb 202129 Mar 20211898%1%1%17%
01 Mar 2020 - 31 Aug 202025 Sept 20201897%2%1%15%
01 Sept 2019 - 29 Feb 202023 Mar 20202194%5%1%18%
01 Mar 2019 - 31 Aug 201926 Sept 20192297%2%1%20%
01 Sept 2018 - 28 Feb 201911 Mar 20192692%6%2%21%
01 Mar 2018 - 31 Aug 201817 Sept 20182092%7%1%16%
01 Sept 2017 - 28 Feb 201827 Mar 20181894%5%1%14%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

In consideration of the supply of Goods and/or Services by the Supplier,the Customer shall pay the invoiced amounts within 30 days of the date of a correctly rendered invoice to a bank account nominated in writing by the Supplier.

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

32

Dispute Resolution Process

6.1. If the Supplier fails to deliver the Goods and/or perform the Services by theapplicable date, the Customer shall, without limiting or affecting other rights orremedies available to it, have one or more of the following rights: 6.1.1. toterminate the Contract with immediate effect by giving written notice to theSupplier; 6.1.2. to refuse to accept any subsequent performance of theServices and/or delivery of the Goods which the Supplier attempts to make; 9/30/25, 11:53 AM Search published payment practice reports - GOV.UK https://check-payment-practices.service.gov.uk/report/103350/?hide_banner=true&accepted_ga_cookies=true 2/4 6.1.3. to recover from the Supplier any costs incurred by the Customer inobtaining substitute goods and/or services from a third party; 6.1.4. to require arefund from the Supplier of sums paid in advance for Services that the Supplierhas not provided and/or Goods that it has not delivered; and 6.1.5. to claimdamages for any additional costs, loss or expenses incurred by the Customerwhich are in any way attributable to the Supplier's failure to meet such dates.6.2. If the Supplier has delivered Goods that do not comply with theundertakings set out in clause 3.1, then, without limiting or affecting other rightsor remedies available to it, the Customer shall have one or more of thefollowing rights, whether or not it has accepted the Goods: 6.2.1. to terminatethe Contract with immediate effect by giving written notice to the Supplier; 6.2.2.to reject the Goods (in whole or in part) whether or not title has passed and toreturn them to the Supplier at the Supplier's own risk and expense; 6.2.3. torequire the Supplier to repair or replace the rejected Goods, or to provide a fullrefund of the price of the rejected Goods (if paid); 6.2.4. to refuse to accept anysubsequent delivery of the Goods which the Supplier attempts to make; 6.2.5.to recover from the Supplier any expenditure incurred by the Customer inobtaining substitute goods from a third party; and 6.2.6. to claim damages forany additional costs, loss or expenses incurred by the Customer arising fromthe Supplier's failure to supply Goods in accordance with clause 3.1. 6.3. TheseConditions shall extend to any substituted or remedial services and/or repairedor replacement goods supplied by the Supplier. 6.4. The Customer's rightsunder the Contract are in addition to its rights and remedies implied by statuteand common law.

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

Northern Education Trust (NET) is a leading education trust in the United Kingdom, providing high-quality education to over 20,000 students across the North of England. NET is committed to providing a sustainable and inclusive learning environment for its students, with a focus on academic excellence and personal development.

One of the main activities of NET is managing and operating over 30 academies, including primary, secondary, and special schools. These academies offer a diverse range of educational programs, including traditional academic subjects, vocational courses, and extracurricular activities.

NET also has a strong sustainability program in place, with a commitment to reducing its carbon footprint and promoting environmental awareness among its students. The trust encourages its schools to implement sustainable practices, such as using renewable energy sources and reducing waste.

In addition to its education services, NET also offers a range of products, including teacher training programs, educational resources, and consultancy services. These resources and services are designed to support the professional development of teachers and improve the quality of education within the trust's academies.

The key people at NET include the Chief Executive Officer, the Board of Trustees, and the Senior Leadership Team, who work collaboratively to ensure the success of the trust's educational and sustainability goals.

For more information about Northern Education Trust, including its sustainability initiatives and educational services, visit their website at www.northerneducationtrust.org. Their registered office address is Northern Education Trust, Cobalt Business Exchange, Cobalt Park Way, Newcastle upon Tyne, NE28 9NZ, United Kingdom.

Financial Metrics

Cash
£31,043,000
Net Worth
£220,317,000
Total Current Assets
£41,307,000
Total Current Liabilities
£14,109,000

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