Score of 83.6/100 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 2020 - 28 Feb 2021 | 22 Apr 2021 | 20 | 80% | 18% | 2% | 31% |
| 01 Mar 2019 - 31 Aug 2019 | 26 Sept 2019 | 14 | 92% | 7% | 1% | 22% |
| 01 Sept 2018 - 28 Feb 2019 | 01 Oct 2019 | 17 | 88% | 11% | 1% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
To be paid within 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
Should there be a complaint or dispute the account will be placed on hold whilst an investigation takes place by the finance department. The expectation would be that disputes would be resolved within thirty days but this would be adjusted dependent upon the particular circumstances of the dispute and the engagement of the supplier with the contractor.
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
UNITY SCHOOLS TRUST is a multi-academy trust based in the United Kingdom. The trust is committed to providing high-quality education to students from all backgrounds and promoting sustainability in all aspects of its operations.
The trust currently oversees 25 schools, including primary, secondary, and special schools, and has a strong focus on promoting community involvement and collaboration between schools. Its key people include a team of experienced educators and administrators, led by the CEO, who work together to ensure the trust's goals and values are met.
One of the key areas of focus for UNITY SCHOOLS TRUST is sustainability. The trust has implemented a sustainability program that includes initiatives such as reducing energy consumption, promoting recycling and waste reduction, and incorporating sustainability into the curriculum. The trust also encourages its schools to engage in sustainable practices, such as using eco-friendly materials and promoting sustainable transportation methods.
In addition to its sustainability efforts, the trust also offers a range of services and products to its schools and the wider community. This includes professional development programs for teachers, support for students with special educational needs, and access to resources and expertise from across the trust's network of schools.
For more information on UNITY SCHOOLS TRUST, including its sustainability program, products, and services, you can visit their website at www.unityschoolstrust.co.uk. The trust's registered office address is 37-39 The Strand, London, WC2N 5HZ.