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 82.02/100 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 | 24 Mar 2026 | 32 | 78% | 13% | 9% | 22% |
| 01 Mar 2025 - 31 Aug 2025 | 30 Sept 2025 | 28 | 82% | 11% | 7% | 18% |
| 01 Sept 2024 - 28 Feb 2025 | 24 Mar 2025 | 31 | 79% | 12% | 9% | 21% |
| 01 Mar 2024 - 31 Aug 2024 | 09 Oct 2024 | 30 | 83% | 10% | 7% | 17% |
| 01 Sept 2023 - 29 Feb 2024 | 19 Mar 2024 | 31 | 78% | 14% | 8% | 22% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 28 | 83% | 11% | 6% | 17% |
| 01 Sept 2022 - 28 Feb 2023 | 08 Mar 2023 | 31 | 77% | 15% | 9% | 24% |
| 01 Mar 2022 - 31 Aug 2022 | 31 Oct 2022 | 33 | 82% | 9% | 9% | 18% |
| 01 Sept 2021 - 28 Feb 2022 | 18 Mar 2022 | 33 | 79% | 12% | 9% | 21% |
| 01 Sept 2020 - 28 Feb 2021 | 18 Mar 2021 | 35 | 77% | 14% | 9% | 23% |
| 01 Mar 2020 - 31 Aug 2020 | 25 Sept 2020 | 27 | 83% | 10% | 7% | 17% |
| 01 Sept 2019 - 29 Feb 2020 | 17 Mar 2020 | 41 | 73% | 16% | 11% | 27% |
| 01 Mar 2019 - 31 Aug 2019 | 26 Sept 2019 | 34 | 77% | 14% | 9% | 23% |
| 01 Sept 2018 - 28 Feb 2019 | 27 Mar 2019 | 35 | 71% | 19% | 10% | 29% |
| 01 Sept 2017 - 28 Feb 2018 | 28 Mar 2018 | 32 | 77% | 16% | 7% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard contractual length of time for payment of invoices is 30 days. This is entered as 21 days on our accounting software to allow for time for BACS authorisation and the 3 days it takes for BACS to arrive in the recipient bank account.
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
If there are any disputes related to payment the budget holder will consult the supplier and resolve these prior to payment being released.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
John Taylor MAT is a multi-academy trust registered in England, with SIC codes covering pre-primary, primary and general secondary education, indicating it operates a group of schools. The trust is registered at Fradley Park Primary and Nursery School in Lichfield. It also hosts the John Taylor Teaching School Hub, described on its own site as being "part of the John Taylor Multi-Academy Trust (MAT)" and based at John Taylor High School near Burton on Trent. Through this hub the trust provides initial teacher training, appropriate body services for early career teachers, National Professional Qualifications, and continuing professional development for teachers and school leaders across Staffordshire and neighbouring districts.
Generated from the company's website and Companies House records. Sources: jttshub.co.uk