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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›THE EDUCATION VILLAGE ACADEMY TRUST

THE EDUCATION VILLAGE ACADEMY TRUST

Company Information

Company Number
07748248
Registered Address
The Education Village, Salters Lane South, Darlington, County Durham, DL1 2AN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
22 August 2011
Nature of Business
85200 - Primary education
85310 - General secondary education
85590 - Other education not elsewhere classified
85600 - Educational support services
Industries
Education
Region
North East

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
69%
31-60 Days
26%
After 60 Days
5%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

THE EDUCATION VILLAGE ACADEMY TRUST maintains an average payment time of 30 days, with 69% of invoices settled within the standard 30-day window. A notable 26% of payments fall into the 31-60 day bracket, indicating a consistent secondary payment cycle that suppliers should anticipate. The 5% of payments exceeding 60 days represents a minor but present tail risk, though the 0% late payment rate suggests all obligations are ultimately fulfilled.

Volatility Analysis

The payment profile shows moderate predictability, with the majority of transactions clustering around the 30-day mark, providing a reasonably stable baseline for cash flow forecasting. However, the 31% of payments settling beyond 30 days introduces some variability that suppliers with tight liquidity margins should factor into their planning. The absence of any formally recorded late payments is a positive indicator of overall financial discipline and intent to honour commitments.

Summary Analysis

THE EDUCATION VILLAGE ACADEMY TRUST presents a low-to-moderate payment risk profile, making it a generally reliable trading partner for suppliers with standard payment terms. Suppliers are advised to build a buffer of up to 60 days into their cash flow projections to accommodate the 31% of invoices that extend beyond the initial 30-day period. To mitigate exposure, suppliers may consider including clear payment terms on invoices and establishing periodic account reviews to monitor any shifts in payment behaviour.

Performance Reports History

Reporting Period Filed: 2026-03-26
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 202626 Mar 20263069%26%5%0%

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

The Trust pays within 30 days, unless specifically requested by the supplier.

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

Dispute Resolution Process

The Trust would complaints disputes on an case by case basis if it falls outside of the complaints policy. Regular communication will be maintained throughout the process until a suitable resolution has been agreed by both parties.

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

Company Summary

The Education Village Academy Trust is an educational organisation operating within the academy trust sector in England. Registered as a private limited company by guarantee without share capital, the trust operates under an exemption from including "Limited" in its name, a structure commonly used by non-profit educational bodies in the United Kingdom.

The organisation is registered under company number 07748248 and was incorporated on 22 August 2011. Its registered office is located at The Education Village, Salters Lane South, Darlington, County Durham, DL1 2AN, placing it within the North East region of England.

Academy trusts of this type are responsible for the management and governance of state-funded academies, overseeing the educational provision, staffing, and operational performance of the schools within their remit. They operate independently of local authority control whilst remaining accountable to central government through the Department for Education and regional academy commissioners.

As a company limited by guarantee, The Education Village Academy Trust reinvests any surplus funds back into its educational activities rather than distributing profits to shareholders. This structure reflects the organisation's commitment to delivering public educational services in accordance with its funding agreements and statutory obligations.

Company Location

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
  • Get Certified

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