Industry ranking
| 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 | 31 Mar 2026 | 24 | 83% | 12% | 5% | 4% |
| 01 Mar 2025 - 31 Aug 2025 | 26 Sept 2025 | 25 | 67% | 25% | 8% | 33% |
| 01 Sept 2024 - 28 Feb 2025 | 15 Apr 2025 | 27 | 88% | 10% | 2% | 12% |
| 01 Mar 2024 - 31 Aug 2024 | 24 Sept 2024 | 28 | 88% | 8% | 4% | 12% |
| 01 Sept 2023 - 29 Feb 2024 | 28 Mar 2024 | 26 | 87% | 10% | 3% | 13% |
| 01 Sept 2022 - 28 Feb 2023 | 27 Mar 2023 | 30 | 72% | 19% | 9% | 33% |
| 01 Mar 2022 - 31 Aug 2022 | 24 Sept 2022 | 28 | 74% | 20% | 6% | 31% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 28 | 79% | 12% | 9% | 21% |
| 01 Mar 2021 - 31 Aug 2021 | 02 Oct 2021 | 24 | 77% | 20% | 3% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment on presentation of invoice with accompanying Purchase Order Number.
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
Negotiation followed my mediation or litigation.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Resilience Multi Academy Trust is a multi-academy trust registered in England, operating as the entity behind the Rodillian Multi Academy Trust of schools. Company records show its business as general secondary education. Evidence from the Rodillian Academy website confirms the trust runs an 11-18 secondary school serving Rothwell, Woodlesford, Oulton and areas of South Leeds, offering an expanding post-16 provision including A-Levels and Level 3 vocational qualifications. The trust's own materials describe its origins with Rodillian Academy and its ethos built around discipline, respect and resilience for students. As a multi academy trust, it holds responsibility for the governance and operation of the schools within its group, rather than trading commercially itself.
Generated from the company's website and Companies House records. Sources: rodillianacademy.co.uk · rodillianacademy.co.uk