| 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 Mar 2019 - 31 Aug 2019 | 24 Oct 2019 | 25 | 76% | 18% | 6% | 24% |
| 01 Sept 2018 - 28 Feb 2019 | 25 Mar 2019 | 21 | 83% | 13% | 4% | 17% |
| 01 Mar 2018 - 31 Aug 2018 | 31 Oct 2018 | 23 | 74% | 22% | 4% | 26% |
| 01 Sept 2017 - 28 Feb 2018 | 20 Mar 2018 | 23 | 77% | 18% | 5% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days from the date of invoice.
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
Any disputed invoice is referred to the relevant buyer/approver for resolution. There is assistance available from the accounts payable team but they do not have the appropriate knowledge of whether goods/services have been received and are as expected. Every effort is made to resolve disputed invoices with the suppliers as quickly as possible.
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
Excalibur Academies Trust is a multi-academy trust operating state schools, including Ashton Park School in Bristol and Redland Green School. As the registered charitable company, it runs primary and secondary education provision under SIC codes for primary and general secondary education. Member schools deliver the national curriculum across key stages, including GCSE and sixth form options, and publish governance, admissions, safeguarding and performance information via the trust. The registered entity itself acts as the academy trust overseeing its member schools rather than a single school site, with its registered office in Marlborough, Wiltshire, while day-to-day teaching and pastoral activity takes place at the individual academies it maintains.
Generated from the company's website and Companies House records. Sources: ashtonpark.net · ashtonpark.net