| 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 | 13 Mar 2026 | 37 | 67% | 19% | 14% | 43% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 36 | 66% | 21% | 13% | 44% |
| 01 Sept 2024 - 28 Feb 2025 | 21 Mar 2025 | 37 | 58% | 26% | 16% | 42% |
| 01 Mar 2024 - 31 Aug 2024 | 07 Oct 2024 | 32 | 75% | 16% | 9% | 10% |
| 01 Sept 2023 - 29 Feb 2024 | 14 Mar 2024 | 29 | 76% | 15% | 9% | 10% |
| 01 Sept 2022 - 28 Feb 2023 | 20 Mar 2023 | 34 | 72% | 16% | 12% | 28% |
| 01 Mar 2022 - 31 Aug 2022 | 20 Sept 2022 | 36 | 68% | 20% | 12% | 32% |
| 01 Sept 2021 - 28 Feb 2022 | 23 Mar 2022 | 35 | 65% | 22% | 13% | 38% |
| 01 Mar 2021 - 31 Aug 2021 | 05 Oct 2021 | 32 | 77% | 15% | 8% | 23% |
| 01 Sept 2020 - 28 Feb 2021 | 27 Apr 2021 | 35 | 59% | 29% | 13% | 45% |
| 01 Mar 2020 - 31 Aug 2020 | 27 Apr 2021 | 37 | 63% | 24% | 13% | 41% |
| 01 Sept 2019 - 29 Feb 2020 | 31 Mar 2020 | 35 | 59% | 29% | 12% | 45% |
| 01 Mar 2019 - 31 Aug 2019 | 11 Oct 2019 | 32 | 66% | 27% | 7% | 38% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 31 | 67% | 23% | 10% | 36% |
| 01 Sept 2017 - 28 Feb 2018 | 30 Mar 2018 | 40 | 44% | 40% | 16% | 58% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days is standard. However, we have a number of build contracts which follow the JCT Standard Building Contract payment terms of 14 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
If an invoice is identified as incorrect, it must be reported as ‘In Dispute’ by the Budget Holder. The following protocol applies: The Budget Holder is responsible for rejecting the payment authorisation and providing the Shared Finance Team with comprehensive information to facilitate an investigation. All correspondence with the supplier regarding the query must be documented, with notes and supporting evidence attached directly to the invoice record in the system. Once the Budget Holder is satisfied that the discrepancy has been resolved and the invoice is accurate, they must formally approve the invoice to authorise payment. Following Budget Holder authorisation, the Shared Finance Team will release the invoice for payment through the Trust’s accounting system in the next available run.
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.
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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
GREENSHAW LEARNING TRUST is a multi-academy trust based in England, specifically in Surrey and south London. They are committed to providing high-quality education and support to their member schools, with a focus on sustainability and environmental responsibility.
The trust offers a range of services and support to its member schools, including financial management, HR support, and professional development opportunities for staff. They also provide individualized support for schools in areas such as curriculum development and school improvement strategies.
One of the key initiatives of GREENSHAW LEARNING TRUST is their sustainability program, which aims to promote and embed sustainable practices within their member schools. This includes implementing energy-saving measures, promoting recycling and waste reduction, and educating students on environmental issues.
The trust is led by a team of experienced professionals, including CEO Mr. Jeremy Garner and Chair of Trustees Mr. David Cowie. They work closely with the schools within the trust to ensure the best possible outcomes for students.
To learn more about GREENSHAW LEARNING TRUST and their services, visit their website at www.greenshawlearningtrust.org.uk. Their registered office address is Greenshaw Learning Trust, Grennell Road, Sutton, Surrey, SM1 3DY.
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