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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Care Services›THE DE FERRERS TRUST

THE DE FERRERS TRUST

PaymentCheck Score 2025
89Good
↓ 1.9vs last year
#1227 in UK
#33 in Care Services
#41 in West Midlands

Company Information

Company Number
07442789
Registered Address
C/O The De Ferrers Academy, St Mary's Drive, Burton On Trent, Staffordshire, England, DE13 0LL
Status
Active
Employee Count
722
Turnover
£42,600,000
EBITDA
£4,135,000

Additional Details

Website
https://www.deferrers.com/
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
17 November 2010
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
Industries
Care Services, Education, Human Resources, Recruitment And Admin
Region
West Midlands
Get notified when The De Ferrers Trust's payment practices change.
Eligible for Certification

Score of 89.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
92%
31-60 Days
6%
After 60 Days
2%
Not Paid Within Terms10%

Payment Features

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

Company Review

Trend Analysis

The average time taken for THE DE FERRERS TRUST to pay invoices has fluctuated over the past 3 years, with a slight downward trend overall. The company has also improved in paying invoices within 30 days and decreased the percentage of invoices paid later than 60 days. However, there has been an increase in the percentage of invoices not paid within the agreed terms in the most recent period.

Volatility Analysis

There has been some volatility in the average time taken to pay invoices, with the company's performance improving and then declining over the past 3 years. There has also been some volatility in the percentage of invoices paid within 30 days, with a significant increase in the most recent period. The percentage of invoices paid between 31 and 60 days has remained relatively stable, while the percentage of invoices paid later than 60 days has decreased. The percentage of invoices not paid within agreed terms has shown some volatility, with a significant increase in the most recent period.

Performance Reports History

Reporting Period Filed: 2024-09-25
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 202625 Mar 20262690%7%3%12%
01 Sept 2024 - 28 Feb 202510 Mar 20252590%7%3%12%
01 Mar 2024 - 31 Aug 202425 Sept 20242492%6%2%10%
01 Sept 2023 - 29 Feb 202419 Mar 20242593%5%2%9%
01 Mar 2023 - 31 Aug 202321 Sept 20232592%6%2%8%
01 Sept 2022 - 28 Feb 202328 Mar 20233188%7%5%13%
01 Mar 2022 - 31 Aug 202228 Sept 20222888%7%5%13%
01 Sept 2021 - 28 Feb 202215 Mar 20222786%10%4%15%
01 Sept 2020 - 28 Feb 202129 Mar 20212682%11%7%20%
01 Mar 2020 - 31 Aug 202029 Sept 20203570%20%10%24%
01 Sept 2019 - 29 Feb 202030 Mar 20203179%15%6%22%
01 Mar 2019 - 31 Aug 201927 Sept 20191298%1%1%4%
01 Sept 2018 - 28 Feb 201927 Mar 20193373%16%11%30%
01 Mar 2018 - 31 Aug 201828 Sept 20183472%18%10%34%
01 Sept 2017 - 28 Feb 201829 Mar 20183367%24%9%33%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terns are 30 days from the date of invoice. Some companies require payment quicker than this and those terms are agreed on a case by case basis.

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

Where there are queries on invoices the invoice is logged on our financial system and then the query is raised with the supplier. The invoice is marked as 'on hold' until the query is resolved at which point it is released for payment.

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

About this company

The De Ferrers Trust is a registered academy trust based in Burton upon Trent, Staffordshire. It operates The de Ferrers Academy, a secondary and sixth form school with Trent, Dove and Sixth Form campuses. Companies House records list its business as pre-primary, primary and general secondary education. The academy's own site describes provision across admissions, curriculum, sixth form courses and enrichment activities for students. As the trust behind the academy, it is responsible for the school's governance and educational delivery rather than trading commercially. The evidence indicates a single-academy structure focused on mainstream secondary and sixth form education in the local area.

Generated from the company's website and Companies House records. Sources: deferrers.com

Financial Metrics

Cash
£3,210,000
Net Worth
£64,248,000
Total Current Assets
£9,403,000
Total Current Liabilities
£2,214,000

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 Your Score
  • Get Certified
  • For Accountants

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