MIDSOMER NORTON SCHOOLS PARTNERSHIP

PaymentCheck Score 2025
88Good
vs last year
#1063 in UK
#33 in Education
#53 in South West

Company Information

Company Number
07365778
Registered Address
Norton Hill Primary Silver Street, Midsomer Norton, Somerset, BA3 2UD
Status
Active
Employee Count
2,477
Turnover
£91,569,000
EBITDA
£3,813,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
3 September 2010
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
85320 - Technical and vocational secondary education
Industries
Education,Professional Services
Region
South West

Time to Pay

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

Payment Timeline

Within 30 Days
85%
31-60 Days
9%
After 60 Days
6%
Not Paid Within Terms15%

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: 2025-04-09
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 202509 Apr 20252185%9%6%15%
01 Sept 2019 - 29 Feb 202016 Mar 20202185%9%6%17%
01 Sept 2018 - 28 Feb 201926 Mar 20192969%22%9%31%

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

We have our own standard terms, 30 day payment, but often agree to the supplier terms when they are set up. We run a weekly supplier BACS payment run and once the invoice has been approved, the payment will be made within 7 days of approval.

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

Disputes are initially raised with either the person who raised the order or the Purchase Ledger Team Lead, involving the Head of Finance as required. Timescales are dependent on the dispute in progress but contact is made with the supplier who is kept regularly informed and updated until resolved.

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 Midsomer Norton Schools Partnership is an educational organization that oversees the running of several schools in the Midsomer Norton area. They aim to provide high-quality education and support to children in the local community.

The partnership is committed to promoting sustainability and has implemented various programs and initiatives to reduce their environmental impact. This includes promoting recycling, using energy-efficient equipment and promoting sustainable travel options for students and staff.

The partnership offers a range of products and services to support the schools under their supervision. This includes providing training and development opportunities for staff, coordinating school events and managing the school budget.

The key people involved in the Midsomer Norton Schools Partnership are the Head of Schools, who oversees the day-to-day operations, and the Board of Governors, who provide strategic direction and support. The partnership also works closely with school leadership teams, teachers, and support staff to ensure the best possible education for students.

For more information on the Midsomer Norton Schools Partnership, including their sustainability program and services, you can visit their website at www.midsomernortonschoolspartnership.org.uk. Their registered office address is at The Hollies, Midsomer Norton, Radstock, BA3 2DP.

Financial Metrics

Cash
£11,722,163
Net Worth
£162,611,053
Total Current Assets
£21,888,835
Total Current Liabilities
£7,073,086

Company Location