GREENSHAW LEARNING TRUST

PaymentCheck Score 2025
64Fair
5.8vs last year
#2772 in UK
#88 in Education
#1123 in London

Company Information

Company Number
07633694
Registered Address
Oru Sutton, Throwley Way, Sutton, England, SM1 4AF
Status
Active
Employee Count
3,737
Turnover
£286,570,000
EBITDA
£127,727,000

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
13 May 2011
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
58%
31-60 Days
26%
After 60 Days
16%
Not Paid Within Terms42%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-03-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202521 Mar 20253758%26%16%42%
01 Sept 2023 - 29 Feb 202414 Mar 20242976%15%9%10%
01 Sept 2022 - 28 Feb 202320 Mar 20233472%16%12%28%
01 Mar 2022 - 31 Aug 202220 Sept 20223668%20%12%32%
01 Sept 2021 - 28 Feb 202223 Mar 20223565%22%13%38%
01 Mar 2021 - 31 Aug 202105 Oct 20213277%15%8%23%
01 Sept 2020 - 28 Feb 202127 Apr 20213559%29%13%45%
01 Mar 2020 - 31 Aug 202027 Apr 20213763%24%13%41%
01 Mar 2019 - 31 Aug 201911 Oct 20193266%27%7%38%
01 Sept 2018 - 28 Feb 201929 Mar 20193167%23%10%36%

Payment Time Trends

Payment Distribution Trends

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

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

Dispute Resolution Process

If an invoice is incorrect, then it is marked as 'in dispute' in the accounting system. The Budget Holder is then contacted to provide the shared finance team with adequate information for them to be able to investigate the query. All communications with the supplier should be noted and notes attached to the invoice. Once the Budget Holder is satisfied the invoice is accurate, approve the invoice to authorise payment. Once authorised, the invoice can be released for payment in the Trust accounting system.

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

Company Summary

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.

Financial Metrics

Cash
£22,702,000
Net Worth
£182,596,000
Total Current Assets
£32,827,000
Total Current Liabilities
£11,897,000

Company Location