Score of 94.9/100 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 2023 - 29 Feb 2024 | 12 Mar 2024 | 17 | 95% | 4% | 1% | 11% |
| 01 Mar 2023 - 31 Aug 2023 | 29 Feb 2024 | 18 | 95% | 5% | 1% | 11% |
| 01 Sept 2022 - 28 Feb 2023 | 29 Feb 2024 | 16 | 95% | 4% | 1% | 10% |
| 01 Mar 2022 - 31 Aug 2022 | 28 Feb 2024 | 21 | 88% | 11% | 1% | 21% |
| 01 Sept 2021 - 28 Feb 2022 | 22 Feb 2024 | 18 | 93% | 4% | 3% | 13% |
| 01 Mar 2021 - 31 Aug 2021 | 22 Feb 2024 | 22 | 85% | 14% | 1% | 25% |
| 01 Sept 2020 - 28 Feb 2021 | 22 Feb 2024 | 25 | 87% | 10% | 3% | 21% |
| 01 Mar 2020 - 31 Aug 2020 | 14 Sept 2020 | 35 | 61% | 33% | 6% | 49% |
| 01 Sept 2019 - 29 Feb 2020 | 09 Mar 2020 | 25 | 86% | 10% | 4% | 25% |
| 01 Mar 2019 - 31 Aug 2019 | 18 Sept 2019 | 33 | 71% | 20% | 9% | 43% |
| 01 Sept 2018 - 28 Feb 2019 | 12 Jun 2019 | 39 | 65% | 23% | 12% | 46% |
| 01 Mar 2018 - 31 Aug 2018 | 17 Sept 2018 | 26 | 87% | 5% | 8% | 18% |
| 01 Sept 2017 - 28 Feb 2018 | 23 Apr 2018 | 15 | 93% | 6% | 1% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We endeavor to pay all of our invoices 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
Our website gives contact details for Finance & Purchasing as well as reception details where suppliers can call directly. The Central Accounts Payable Team deal with all supplier queries in the first instance and will coordinate with the individual school, if necessary, to obtain a resolution.
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
The White Horse Federation is a multi-academy trust registered in Swindon, incorporated in 2012. It operates as the governing body for a group of schools, including nursery, primary and secondary provision, as reflected in its registered business activities of pre-primary, primary and general secondary education. One of its schools, Gorse Hill Primary School and Nursery, describes itself as proud to be part of The White Horse Federation. The federation oversees curriculum delivery, admissions, safeguarding and local governance across its member schools, with individual schools such as Gorse Hill managing day-to-day teaching, pastoral care and community engagement for pupils from nursery through to primary years.
Generated from the company's website and Companies House records. Sources: gorsehill.swindon.sch.uk · gorsehill.swindon.sch.uk · gorsehill.swindon.sch.uk