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PAYMENTCHECK
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Sectors›Education›BOHUNT EDUCATION TRUST

BOHUNT EDUCATION TRUST

Company Information

Company Number
07535642
Registered Address
Longmoor Road, Liphook, Hampshire, GU30 7NY
Status
Active
Employee Count
1,382
Turnover
£113,803,000
EBITDA
£27,318,000

Additional Details

Website
https://www.bohunt.hants.sch.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
18 February 2011
Nature of Business
85310 - General secondary education
93110 - Operation of sports facilities
Industries
Education
Region
South East
Get notified when Bohunt Education Trust's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:1825 days

Payment Timeline

Within 30 Days
54%
31-60 Days
39%
After 60 Days
7%
Not Paid Within Terms66%

Payment Features

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

Company Review

Trend Analysis

The average time taken by BOHUNT EDUCATION TRUST to pay invoices has decreased from 2017-2018 to 2019-2020. The percentage of invoices paid within 30 days has also decreased in the same period, while the percentage of invoices paid between 31 and 60 days has increased. However, the percentage of invoices paid later than 60 days has decreased from 2018-2019 to 2019-2020. This shows that the company has been making efforts towards paying invoices on time.

Volatility Analysis

The company's average time to pay has been relatively stable in the past three periods, with a decrease in 2018-2019 and a slight increase in 2019-2020. However, there has been some volatility in the percentage of invoices paid within 30 days, with a decrease in 2018-2019 and then an increase in 2019-2020. The percentage of invoices paid between 31 and 60 days has also shown some volatility, with an increase in 2018-2019 and then a decrease in 2019-2020. The biggest change has been seen in the percentage of invoices paid later than 60 days, which has decreased significantly in 2019-2020 compared to the previous periods.

Performance Reports History

Reporting Period Filed: 2019-11-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2019 - 31 Aug 201901 Nov 20193754%39%7%66%
01 Sept 2018 - 28 Feb 201905 Apr 20194170%9%21%30%
01 Mar 2018 - 31 Aug 201805 Apr 20194865%17%18%35%
01 Sept 2017 - 28 Feb 201822 Mar 20182969%9%22%31%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days standard payment terms

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

1825

Dispute Resolution Process

A dispute would be raised by budget holders, and communicated to suppliers by the finance department. Invoices are put on hold until disputes are 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

About this company

Bohunt Education Trust is a charitable company limited by guarantee, registered in England and Wales, that operates as a multi-academy trust. It is the founding trust behind Bohunt School in Liphook, Hampshire, a mixed 11-18 secondary school and sixth form with over 1,900 students, and oversees a number of member schools across the south of England and beyond. Its registered activities cover general secondary education and the operation of sports facilities. Bohunt School itself, part of the trust, is rated Outstanding by Ofsted and offers a broad academic curriculum including immersion language teaching, alongside sixth form provision, sports and extra-curricular activities.

Generated from the company's website and Companies House records. Sources: bohunt.hants.sch.uk · bohunt.hants.sch.uk · bohunt.hants.sch.uk

Financial Metrics

Cash
£30,001,309
Net Worth
£246,455,917
Total Current Assets
£33,292,553
Total Current Liabilities
£7,429,090

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