PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Care Services›METHODIST INDEPENDENT SCHOOLS TRUST

METHODIST INDEPENDENT SCHOOLS TRUST

PaymentCheck Score 2025
86Good
↓ 2.7vs last year
#1612 in UK
#51 in Care Services
#742 in London

Company Information

Company Number
07649422
Registered Address
66 Lincoln's Inn Fields, London, England, WC2A 3LH
Status
Active
Employee Count
1,574
Turnover
£116,996,000
EBITDA
£2,743,000

Additional Details

Website
https://methodistschools.org.uk
Phone
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
26 May 2011
Nature of Business
85100 - Pre-primary education
85200 - Primary education
85310 - General secondary education
85510 - Sports and recreation education
Industries
Care Services, Education
Region
London
Get notified when Methodist Independent Schools Trust's payment practices change.
Eligible for Certification

Score of 85.86/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
20 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
86%
31-60 Days
11%
After 60 Days
3%
Not Paid Within Terms17%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-30
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 202630 Mar 20262086%11%3%17%
01 Mar 2025 - 31 Aug 202529 Sept 20252282%15%3%22%
01 Sept 2024 - 28 Feb 202528 Mar 20252087%11%2%17%
01 Mar 2024 - 31 Aug 202430 Sept 20242087%12%1%17%
01 Sept 2023 - 29 Feb 202425 Mar 20242084%14%2%21%
01 Sept 2022 - 28 Feb 202329 Mar 20232184%13%2%19%
01 Mar 2022 - 31 Aug 202227 Sept 20222377%19%4%26%
01 Sept 2021 - 28 Feb 202228 Mar 20222966%24%10%40%
01 Mar 2021 - 31 Aug 202127 Sept 20212284%12%4%29%
01 Sept 2020 - 28 Feb 202130 Mar 20212380%16%4%35%
01 Mar 2020 - 31 Aug 202030 Sept 20202277%19%4%46%
01 Sept 2019 - 29 Feb 202011 Mar 20202378%19%3%43%
01 Mar 2019 - 31 Aug 201927 Sept 20192573%22%5%46%
01 Sept 2018 - 28 Feb 201929 Mar 20192967%26%7%68%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

We do not have standard payment terms. Terms are discussed and agreed with each supplier on an ad hoc basis.

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

60

Dispute Resolution Process

Any complaint or query is dealt with on a case by case basis by the Bursary/Finance Office staff at the specific school that the invoice relates to. Any matters which cannot be resolved at this level are escalated to the school governors.

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

Methodist Independent Schools Trust is one of three trusts operating under the Methodist Schools banner, alongside the Methodist Academies and Schools Trust and Epworth Education Trust. It forms part of a network of Methodist Church affiliated schools across England and Wales, covering independent education from primary age through to A-level. The trust supports schools that combine academic teaching with a Christian ethos, pastoral care, sport, arts and cultural activities. Its registered SIC codes cover pre-primary, primary and general secondary education, along with sports and recreation education, consistent with running independent day and boarding schools rather than a single institution.

Generated from the company's website and Companies House records. Sources: methodistschools.org.uk · methodistschools.org.uk

Financial Metrics

Cash
£3,103,000
Net Worth
£76,917,000
Total Current Assets
£24,755,000
Total Current Liabilities
£53,026,000

Company Location

Other companies in Care Services

Abbeyfield Society (the)37 daysAberdeen Association of Social Service63 daysAcer Healthcare Operations Limited49 daysAffinity Trust30 daysAlpha Plus Group Limited33 daysAlternative Futures Group Limited34 daysAlzheimer's Society30 daysAmbient Support Limited15 days
View all Care Services companies →
Compare Methodist Independent Schools Trust with another company →

Owed money by Methodist Independent Schools Trust?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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