Score of 87.5/100 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 | 30 Mar 2026 | 24 | 82% | 13% | 5% | 36% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Aug 2025 | 26 | 81% | 14% | 5% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
28 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We do have some arrangements that are unique to the education sector, and we pay on a termly or half termly basis as opposed to a standard 28/30 days
Maximum contractual payment period agreed
61
Any dispute will initially be managed by the goods/service procurer, and if not resolved within a fortnight (we run two payments runs a month) this will be escalated to the Head of Finance to liaise with the supplier of the goods/service. Further escalation can occur as per detailed in our financial policy and procedures.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
HISP MULTI ACADEMY TRUST LTD is an active multi-academy trust, a common organisational structure within the UK education sector. As a private company limited by guarantee without share capital, its primary focus typically involves educational provision and governance.
The company was incorporated on 14 March 2011 under company number 07562918. Its registered office is located at Winchester Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2DW, situating it within the South East region of the UK.
Multi-academy trusts in the UK typically manage and provide oversight for a group of academies. They specialise in delivering educational services, establishing curriculum frameworks, and ensuring the effective governance and operation of their constituent schools.
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