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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›GREENSHAW LEARNING TRUST

GREENSHAW LEARNING TRUST

PaymentCheck Score 2025
67Fair
↓ 3.7vs last year
#3361 in UK
#195 in Education
#1383 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

Website
https://5acreshighschool.co.uk/
Phone
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
Get notified when Greenshaw Learning Trust's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
67%
31-60 Days
19%
After 60 Days
14%
Not Paid Within Terms43%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202613 Mar 20263767%19%14%43%
01 Mar 2025 - 31 Aug 202529 Sept 20253666%21%13%44%
01 Sept 2024 - 28 Feb 202521 Mar 20253758%26%16%42%
01 Mar 2024 - 31 Aug 202407 Oct 20243275%16%9%10%
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 Sept 2019 - 29 Feb 202031 Mar 20203559%29%12%45%
01 Mar 2019 - 31 Aug 201911 Oct 20193266%27%7%38%
01 Sept 2018 - 28 Feb 201929 Mar 20193167%23%10%36%
01 Sept 2017 - 28 Feb 201830 Mar 20184044%40%16%58%

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 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

Dispute Resolution Process

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.

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

Greenshaw Learning Trust is a multi-academy trust operating a group of schools across England, including Five Acres High School. Evidence from a member school's website describes it as a family of like-minded schools working collaboratively on academic standards, character education and pupil development. The trust's structured facts confirm its SIC classification covers primary and general secondary education. It is registered in Sutton and continues to expand, with further schools joining the trust. This entity itself is the academy trust body governing member schools rather than a single school, providing oversight, support and shared educational standards across its academies.

Generated from the company's website and Companies House records. Sources: 5acreshighschool.co.uk · 5acreshighschool.co.uk

Financial Metrics

Cash
£27,933,000
Net Worth
£328,758,000
Total Current Assets
£41,747,000
Total Current Liabilities
£18,764,000

Company Location

Other companies in Education

Aap Education Limited30 daysAbb Limited68 daysAbingdon School24 daysAcademy Transformation Trust35 daysAcorn Education Trust15 daysAcs International Schools Limited27 daysAdvance Learning Partnership17 daysAgrovista Uk Limited54 days
View all Education companies →
Compare Greenshaw Learning Trust with another company →

Owed money by Greenshaw Learning Trust?

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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