WANDLE LEARNING TRUST demonstrates a strong trend of timely payments, with an average of 28 days and 77% of invoices settled within 30 days. This indicates a generally efficient payment process and a positive trajectory for consistent on-time performance.
While the majority of payments are prompt, a 23% late payment rate, with 6% extending beyond 60 days, introduces some volatility. Suppliers should be aware of a small but present risk of extended payment terms for a portion of invoices, impacting cash flow predictability.
Overall, WANDLE LEARNING TRUST presents a low-to-moderate payment risk, making them a generally reliable partner for suppliers. Key decision factors include the high probability of on-time payment, but suppliers should factor in potential minor delays for a fraction of invoices and consider monitoring initial invoices closely.
| 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 | 25 Mar 2026 | 30 | 77% | 17% | 6% | 28% |
| 01 Mar 2025 - 31 Aug 2025 | 15 Sept 2025 | 34 | 74% | 18% | 8% | 26% |
| 01 Sept 2024 - 28 Feb 2025 | 20 Mar 2025 | 28 | 77% | 17% | 6% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment terms are 30 days of the date of a correctly rendered invoice.
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
Initially all payment disputes or complaints regarding payment would be addressed to individual schools or business areas and the point of contact would be the finance email address. Escalation of this process if this was ever required would be referred to the Trust finance team via email: finance@wandlelearningtrust.org.uk
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
WANDLE LEARNING TRUST operates as an educational organisation, registered as a Private Limited Company by guarantee without share capital, and has been granted the 'Limited' exemption. This company type is characteristic of multi-academy trusts and similar not-for-profit entities focused on the provision and governance of education in the UK.
The company is active, having been incorporated on 2 June 2011, with company number 07655651. Its registered office is located in London, specifically at Chesterton Primary School, Dagnall Street, London, England, SW11 5DT.
Organisations of this nature typically provide comprehensive educational services, including the operation and management of schools. Their primary activities involve delivering curriculum, supporting pupil development, and ensuring high standards of learning across their educational establishments.
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