THE PASSMORES CO-OPERATIVE LEARNING COMMUNITY
Company Information
- Company Number
- 07736246
- Registered Address
- Passmores Academy, Tracyes Road, Harlow, Essex, CM18 6JH
- Status
- Active
- Employee Count
- 350
- Turnover
- £16,152,000
- EBITDA
- £29,000
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 10 August 2011
- Nature of Business
- 85310 - General secondary education
- Industries
- Education
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 17 | 94% | 5% | 1% | 38% |
| 01 Sept 2021 - 28 Feb 2022 | 16 Mar 2022 | 13 | 96% | 3% | 1% | 28% |
| 01 Sept 2020 - 28 Feb 2021 | 16 Mar 2021 | 15 | 95% | 5% | 0% | 35% |
| 01 Mar 2020 - 31 Aug 2020 | 24 Sept 2020 | 19 | 86% | 13% | 1% | 46% |
| 01 Sept 2019 - 29 Feb 2020 | 11 Aug 2020 | 17 | 92% | 7% | 1% | 42% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
We set them at a standard rate of 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
90
Dispute Resolution Process
Any uses are discussed with the supplier and dealt with and resolved asap.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
The Passmores Co-operative Learning Community is a community-based organization located in Harlow, Essex, United Kingdom. The community aims to promote cooperative learning and sustainable practices through various activities and initiatives.
Their sustainability program includes promoting recycling, reducing waste, and using eco-friendly products. They have also implemented energy-saving measures within their facilities and encourage members to adopt sustainable practices in their daily lives.
The community offers a variety of products and services, including educational programs for children and adults, community events, and workshops on sustainable living. They also operate a community-run shop that sells locally sourced and organic products.
The key people involved in The Passmores Co-operative Learning Community include the management team, volunteers, and members who work together to promote cooperative learning and sustainability.
For more information, interested individuals can contact the community through their website, www.passmores.co.uk, or visit their registered office at Passmores Academy, Tracyes Road, Harlow, Essex, CM18 6JH, United Kingdom. Overall, The Passmores Co-operative Learning Community is dedicated to creating a sustainable and cooperative community for the betterment of society.
