Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 97.5/100 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 2023 - 29 Feb 2024 | 15 Jul 2024 | 9 | 96% | 3% | 1% | 4% |
| 01 Mar 2022 - 31 Aug 2022 | 27 Sept 2022 | 11 | 94% | 5% | 1% | 6% |
| 01 Sept 2021 - 28 Feb 2022 | 25 Apr 2022 | 27 | 78% | 15% | 7% | 22% |
| 01 Mar 2021 - 31 Aug 2021 | 19 Nov 2021 | 32 | 71% | 20% | 9% | 29% |
| 01 Sept 2020 - 28 Feb 2021 | 26 Mar 2021 | 35 | 61% | 23% | 16% | 39% |
| 01 Mar 2020 - 31 Aug 2020 | 22 Sept 2020 | 30 | 69% | 16% | 15% | 31% |
| 01 Sept 2019 - 29 Feb 2020 | 06 Apr 2020 | 39 | 62% | 21% | 17% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Unless otherwise stated in the Order, SPA shall pay the Price of the Goods and the Services within 30 days after receipt by SPA of a proper invoice or, if later, after acceptance of the Goods or Services in question by SPA.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
30
Escalated to senior management within SPA and the management of the Supplying company.
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
South Pennine Academies is a multi-academy trust registered in England, incorporated in 2011. Its structured business classification covers pre-primary, primary and general secondary education, alongside post-graduate level higher education, reflecting its role in running academy schools and supporting teacher training. The trust operates Huddersfield Horizon SCITT, a school-centred initial teacher training provider, offering courses for aspiring teachers with applications processed through the relevant government channels. The trust's website details course information, safeguarding policies, governance arrangements and partnership working with schools and local authorities. It is based at Lowfields Business Park in Elland, West Yorkshire.
Generated from the company's website and Companies House records. Sources: huddersfieldhorizon.com · huddersfieldhorizon.com