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PAYMENTCHECK
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Sectors›Education›DISCOVERY SCHOOLS ACADEMIES TRUST LTD

DISCOVERY SCHOOLS ACADEMIES TRUST LTD

PaymentCheck Score 2024
83Good
↓ 12.9vs last year
#2000 in UK
#63 in East Midlands

Industry ranking

  • 173rd of 355 in Education

Company Information

Company Number
08104111
Registered Address
Kibworth Cofe Primary School Hillcrest Avenue, Kibworth, Leicester, England, LE8 0NH
Status
Active
Employee Count
1,072
Turnover
£71,914,000
EBITDA
£26,610,000

Additional Details

Website
https://discoveryschoolstrust.org.uk
Company Type
Private company limited by guarantee without share capital
Incorporated On
13 June 2012
Nature of Business
85200 - Primary education
Industries
Education
Region
East Midlands
Get notified when Discovery Schools Academies Trust Ltd's payment practices change.
Eligible for Certification

Score of 82.83/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
70%
31-60 Days
24%
After 60 Days
6%
Not Paid Within Terms8%

Payment Features

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

Company Review

Trend Analysis

The average time taken for DISCOVERY SCHOOLS ACADEMIES TRUST LTD to pay invoices has fluctuated between 8-14 days over the past 6 years. However, there has been a general trend of improvement as the average time taken has decreased from 14 days in 2017 to 14 days in 2023.

Volatility Analysis

The volatility in the percentage of invoices paid within 30 days has been relatively low, ranging from 94%-99% over the past 6 years. The percentage of invoices paid between 31-60 days has also remained stable, fluctuating between 1-5%. However, there has been some volatility in the percentage of invoices paid later than 60 days, with a high of 2% in 2020 and a low of 0% in 2022 and 2023.

Performance Reports History

Reporting Period Filed: 2024-09-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2024 - 31 Aug 202426 Sept 20243470%24%6%8%
01 Sept 2023 - 29 Feb 202405 Mar 20241297%2%1%10%
01 Mar 2023 - 31 Aug 202303 Oct 20231495%5%0%13%
01 Sept 2022 - 28 Feb 202323 Mar 20231397%3%0%14%
01 Mar 2022 - 31 Aug 202228 Sept 20221395%5%0%15%
01 Sept 2021 - 28 Feb 202223 Mar 20221197%2%1%14%
01 Mar 2021 - 31 Aug 202122 Sept 2021898%1%1%10%
01 Sept 2020 - 28 Feb 202124 Mar 2021999%1%0%10%
01 Mar 2020 - 31 Aug 202007 Sept 2020998%2%0%10%
01 Sept 2019 - 29 Feb 202005 Mar 20201495%3%2%19%
01 Mar 2019 - 31 Aug 201911 Sept 20191196%3%1%16%
01 Sept 2018 - 28 Feb 201905 Mar 20191296%4%0%15%
01 Mar 2018 - 31 Aug 201820 Sept 20181195%4%1%17%
01 Sept 2017 - 28 Feb 201821 Mar 20181194%5%1%18%

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 operates a standard 30 days payment term unless otherwise agreed. Agreements outside of the standard term during the reportable period included: a. Payments made via direct debit whereby the payment date may be less than the agreed 30 days. b. Large capital projects whereby the payments terms will be agreed during the tender process and will be dependent on factors such as the source of funding for the project. Payments will be made by BACS unless otherwise agreed.

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

The Trust aims to avoid disputes with suppliers where possible. Where this is unavoidable, regular communication is maintained in order to resolve the dispute. Contact details relating to the supply are stated on the purchase order which should be used by the supplier to raise any concerns or complaints. A key Trust finance representative will maintain contact with the supplier with the aim of resolving the dispute and making payment within the standard 30 days payment terms however this may not always be possible depending on the nature of the dispute.

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

Discovery Schools Academies Trust Ltd is a multi-academy trust registered as a company limited by guarantee, operating primary and special schools across Leicester, Leicestershire and Rutland. Government records list it as a group with 21 academies, including primary, secondary and special converter schools such as Kibworth Church of England Primary School, Parkland Primary School South Wigston and Millgate School. As a trust it holds governance responsibility for its member academies rather than trading commercially. Its registered SIC classification is primary education, reflecting its core role in overseeing state-funded school provision within its geographic area.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · get-information-schools.service.gov.uk

Financial Metrics

Cash
£7,475,000
Net Worth
£76,424,000
Total Current Assets
£9,928,000
Total Current Liabilities
£4,982,000

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