Industry ranking
Score of 81.15/100 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 Mar 2024 - 31 Aug 2024 | 17 Feb 2025 | 26 | 79% | 16% | 5% | 1% |
| 01 Sept 2023 - 29 Feb 2024 | 17 Feb 2025 | 61 | 67% | 14% | 19% | 7% |
| 01 Mar 2023 - 31 Aug 2023 | 23 Jan 2024 | 23 | 83% | 13% | 4% | 15% |
| 01 Sept 2022 - 28 Feb 2023 | 21 Apr 2023 | 21 | 83% | 16% | 2% | 1% |
| 01 Mar 2022 - 31 Aug 2022 | 24 Feb 2023 | 24 | 82% | 14% | 4% | 1% |
| 01 Sept 2021 - 28 Feb 2022 | 08 Apr 2022 | 19 | 91% | 8% | 1% | 7% |
| 01 Mar 2021 - 31 Aug 2021 | 08 Apr 2022 | 17 | 90% | 9% | 1% | 9% |
| 01 Sept 2020 - 28 Feb 2021 | 05 Apr 2021 | 17 | 90% | 7% | 3% | 6% |
| 01 Mar 2020 - 31 Aug 2020 | 15 Oct 2020 | 14 | 94% | 6% | 1% | 1% |
| 01 Sept 2019 - 29 Feb 2020 | 31 Mar 2020 | 17 | 91% | 8% | 1% | 9% |
| 01 Mar 2019 - 31 Aug 2019 | 29 Sept 2019 | 21 | 82% | 17% | 1% | 18% |
| 01 Sept 2018 - 28 Feb 2019 | 30 Mar 2019 | 16 | 90% | 9% | 1% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Pay within 30 days of receipt of invoice providing goods or services have been received satisfactorially
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
Suppliers are contacted and issues resolved as soon as possible
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.
❌
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
The Learning Trust is a multi-academy trust based near Chester, formed on 1 September 2016. It operates as the governing body overseeing four schools: Christleton High School, an 11-18 school in Christleton; Queen's Park High School, an 11-18 school in Chester; Chester International School, a purpose-built institution focused on business and entrepreneurship; and Belgrave Primary School, a primary school attached to Westminster Park Community Centre. The Trust's stated aim is to put a high quality education within reach of all students, working collaboratively across its schools to raise standards. It is registered in England and Wales and provides governance, policy and administrative oversight for its member schools rather than delivering teaching itself as a single institution.
Generated from the company's website and Companies House records. Sources: tltrust.co.uk · tltrust.co.uk