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PAYMENTCHECK
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Sectors›Education›AVONBOURNE INTERNATIONAL BUSINESS AND ENTERPRISE ACADEMY TRUST

AVONBOURNE INTERNATIONAL BUSINESS AND ENTERPRISE ACADEMY TRUST

Company Information

Company Number
08080096
Registered Address
Avonbourne International Business And Enterprise College, Harewood Avenue, Bournemouth, Dorset, BH7 6NY
Status
Dissolved
Employee Count
296
Turnover
£10,378,000
EBITDA
-£940,000

Additional Details

Website
https://avonbournetrust.org
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
23 May 2012
Nature of Business
85310 - General secondary education
Industries
Education
Region
South West
Get notified when Avonbourne International Business and Enterprise Academy Trust's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
75%
31-60 Days
15%
After 60 Days
10%
Not Paid Within Terms28%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-03-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2018 - 28 Feb 201920 Mar 20192875%15%10%28%
01 Sept 2017 - 28 Feb 201826 Mar 20183262%28%10%39%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are normally 30 days except for payment for agency staff and the like which are shorter.

Were there any changes to the standard payment terms in the reporting period?

All standard payment terms are now 30 days or less

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

Queries go to the finance department in the first instance. They are responsible for following up with budget holder and seeking a resolution with the supplier.

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

About this company

Avonbourne International Business and Enterprise Academy Trust was a dissolved company incorporated in 2012, registered for general secondary education. It operated as an academy trust running the Avonbourne Girls' Academy and Avonbourne Boys' Academy in Bournemouth, together with a United Sixth Form. The trust formed part of the wider United Learning group of schools, which includes United Learning Ltd, UCST and ULT. Data protection and governance for the academies were handled centrally by United Learning rather than by this entity itself. The company no longer exists as a registered entity, its educational activities having been carried out under the United Learning group structure.

Generated from the company's website and Companies House records. Sources: avonbournetrust.org · avonbournetrust.org

Financial Metrics

Cash
£418,472
Net Worth
£24,714,559
Total Current Assets
£733,871
Total Current Liabilities
£927,348

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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