Industry ranking
Score of 84.03/100 qualifies for PaymentCheck Certification
| 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 | 24 Mar 2026 | 29 | 80% | 15% | 5% | 11% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 29 | 80% | 13% | 7% | 14% |
| 01 Sept 2024 - 28 Feb 2025 | 24 Mar 2025 | 26 | 86% | 10% | 4% | 11% |
| 01 Mar 2024 - 31 Aug 2024 | 26 Sept 2024 | 26 | 87% | 8% | 5% | 13% |
| 01 Sept 2023 - 29 Feb 2024 | 27 Mar 2024 | 27 | 83% | 13% | 4% | 12% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 28 | 86% | 10% | 4% | 12% |
| 01 Sept 2022 - 28 Feb 2023 | 22 Mar 2023 | 31 | 78% | 14% | 8% | 11% |
| 01 Mar 2022 - 31 Aug 2022 | 28 Sept 2022 | 32 | 82% | 10% | 8% | 10% |
| 01 Sept 2021 - 28 Feb 2022 | 25 Mar 2022 | 36 | 76% | 14% | 10% | 9% |
| 01 Mar 2021 - 31 Aug 2021 | 23 Sept 2021 | 32 | 78% | 15% | 7% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days, unless otherwise agreed
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
Purchasing will contact supplier with issue for resolution. Suppliers contact our accounts payable department (contact details included on our purchase orders). They investigate the dispute and issue a response to the supplier.
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
Endeavour MAT is a multi-academy trust based in Wilmington, Dartford, Kent, formed in April 2017 to help local schools collaborate and share resources, administration and teaching practice. It operates a family of schools comprising Wilmington Grammar School for Boys, Wilmington Grammar School for Girls, Stone Lodge School and Wilmington Primary School, covering both primary and secondary, selective and non-selective, single sex and co-educational provision. The trust provides central services to its member schools and oversees governance, curriculum offer, sixth form provision and staff professional learning across the group, aiming to support students' academic achievement and wider personal development from primary age through to sixth form.
Generated from the company's website and Companies House records. Sources: endeavour-mat.co.uk · endeavour-mat.co.uk