| 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 | 19 Mar 2026 | 40 | 50% | 27% | 23% | 1% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 53 | 40% | 35% | 25% | 61% |
| 01 Sept 2024 - 28 Feb 2025 | 07 Mar 2025 | 39 | 49% | 34% | 17% | 21% |
| 01 Mar 2024 - 31 Aug 2024 | 30 Sept 2024 | 28 | 73% | 21% | 6% | 10% |
| 01 Sept 2023 - 29 Feb 2024 | 09 May 2024 | 32 | 66% | 24% | 11% | 13% |
| 01 Sept 2021 - 28 Feb 2022 | 22 Mar 2022 | 37 | 58% | 27% | 14% | 17% |
| 01 Mar 2021 - 31 Aug 2021 | 11 Oct 2021 | 32 | 70% | 19% | 11% | 34% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Mar 2021 | 35 | 63% | 25% | 12% | 40% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 35 | 67% | 20% | 12% | 37% |
| 01 Sept 2019 - 29 Feb 2020 | 23 Mar 2020 | 35 | 60% | 26% | 14% | 44% |
| 01 Mar 2019 - 31 Aug 2019 | 05 Dec 2019 | 31 | 69% | 23% | 9% | 36% |
| 01 Sept 2018 - 28 Feb 2019 | 17 Jul 2019 | 33 | 62% | 27% | 11% | 40% |
| 01 Mar 2018 - 31 Aug 2018 | 17 Jul 2019 | 39 | 73% | 17% | 10% | 28% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 34 | 74% | 18% | 8% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
All supplier terms are 30 days.
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
Disputes are raised with finance department for investigation and response within reasonable timeframes.
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
Windsor Academy Trust is a multi academy trust registered in England, operating a group of schools including Clayton Hall Academy in Newcastle-under-Lyme, Staffordshire. According to its own site, the Trust is described as a multi academy trust focused on improving education through sharing ideas and best practice across its member schools. The registered entity acts as the central trust body overseeing academies such as Clayton Hall Academy, with its registered office in Halesowen, West Midlands. Its core activity, as reflected in its Companies House classification, covers primary and general secondary education provision across its network of schools.
Generated from the company's website and Companies House records. Sources: claytonhallacademy.org · claytonhallacademy.org