Industry ranking
Score of 94.58/100 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 2025 - 28 Feb 2026 | 24 Mar 2026 | 18 | 92% | 8% | 0% | 8% |
| 01 Mar 2025 - 31 Aug 2025 | 02 Oct 2025 | 18 | 96% | 4% | 0% | 9% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Apr 2025 | 20 | 90% | 9% | 1% | 9% |
| 01 Mar 2024 - 31 Aug 2024 | 28 Apr 2025 | 21 | 93% | 6% | 1% | 8% |
| 01 Sept 2023 - 28 Feb 2024 | 28 Apr 2025 | 30 | 69% | 24% | 7% | 9% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Apr 2025 | 32 | 53% | 42% | 5% | 8% |
| 01 Sept 2022 - 28 Feb 2023 | 30 Mar 2023 | 22 | 85% | 13% | 2% | 0% |
| 01 Mar 2022 - 31 Aug 2022 | 24 Nov 2022 | 27 | 73% | 23% | 5% | 0% |
| 01 Sept 2021 - 28 Feb 2022 | 25 Mar 2022 | 25 | 76% | 21% | 3% | 0% |
| 01 Mar 2021 - 31 Aug 2021 | 30 Sept 2021 | 21 | 93% | 6% | 1% | 0% |
| 01 Sept 2020 - 28 Feb 2021 | 23 Mar 2021 | 21 | 87% | 13% | 0% | 0% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 19 | 82% | 18% | 1% | 0% |
| 01 Sept 2019 - 28 Feb 2020 | 30 Sept 2020 | 16 | 88% | 11% | 1% | 0% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Oct 2019 | 29 | 97% | 3% | 0% | 0% |
| 01 Sept 2018 - 28 Feb 2019 | 08 Jul 2019 | 14 | 95% | 5% | 0% | 0% |
| 01 Mar 2018 - 31 Aug 2018 | 08 Jul 2019 | 21 | 75% | 24% | 1% | 0% |
| 01 Sept 2017 - 28 Feb 2018 | 31 May 2018 | 46 | 31% | 47% | 22% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices are entered onto our system as they arrive. The system calculates the payment date based on the terms set up on the supplier account in the system.
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
60
The central finance team deal with any disputes or queries as they arise and we aim to respond to suppliers within 48 hours.
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
New Bridge Multi Academy Trust is a multi-academy trust based in Hollinwood, Oldham, previously known as New Bridge School. It is registered as a private company limited by guarantee and operates special schools under its group. According to Department for Education records, the trust oversees eight academies, including New Bridge School, Hawthorns School, Hollinwood Academy, Spring Brook Academy, The Springboard Project, Samuel Laycock School, Thomas Ashton School and Heywood Academy, located across Oldham, Tameside and Rochdale. Its registered activities are classified as other education not elsewhere classified and educational support services, reflecting its role providing special educational provision through its constituent academy schools rather than trading commercially.
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