KENT CATHOLIC SCHOOLS PARTNERSHIP
Company Information
- Company Number
- 08176019
- Registered Address
- Barham Court, Teston, Maidstone, Kent, ME18 5BZ
- Status
- Active
- Employee Count
- 1,501
- Turnover
- £73,714,000
- EBITDA
- £9,666,000
Additional Details
- Website
- https://kcsp.org.uk/
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 10 August 2012
- Nature of Business
- 85600 - Educational support services
- Industries
- Education
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time for KENT CATHOLIC SCHOOLS' PARTNERSHIP to pay invoices has fluctuated between 18-25 days over the past three periods. However, there has been a slight decrease in the average time to pay since the start of 2021.
Volatility Analysis
The percentage of invoices paid within 30 days has consistently been above 70%, but has shown some variation between 76-88%. The percentage of invoices paid between 31-60 days has also remained relatively stable, with a range of 9-17%. The percentage of invoices paid later than 60 days has fluctuated between 3-8%, with the highest percentage in 2022-2023. This indicates some volatility in the company's payment patterns, but overall they have remained consistent in paying invoices within 30 days.
Summary Analysis
The company has maintained an average time to pay of 20-25 days over the past three periods. However, there has been a slight increase in the percentage of invoices paid later than 60 days, with the highest percentage in 2022-2023. This may be a cause for concern, as the company has not been consistently paying invoices within their agreed terms. The company has also shown improvement in paying invoices within 30 days, with the highest percentage in 2021-2022. The shortest (or only) standard payment period has remained consistent at 30 days.
Performance Reports History
| 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 | 13 Mar 2024 | 25 | 79% | 15% | 6% | 27% |
| 01 Mar 2023 - 31 Aug 2023 | 23 Oct 2023 | 23 | 81% | 14% | 5% | 25% |
| 01 Sept 2022 - 28 Feb 2023 | 10 May 2023 | 25 | 76% | 16% | 8% | 29% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 21 | 81% | 15% | 4% | 24% |
| 01 Sept 2021 - 28 Feb 2022 | 16 Mar 2022 | 21 | 82% | 15% | 3% | 28% |
| 01 Mar 2021 - 31 Aug 2021 | 06 Sept 2021 | 18 | 88% | 9% | 3% | 19% |
| 01 Sept 2020 - 28 Feb 2021 | 05 Mar 2021 | 20 | 85% | 12% | 3% | 22% |
| 01 Mar 2020 - 31 Aug 2020 | 24 Sept 2020 | 20 | 84% | 12% | 4% | 25% |
| 01 Sept 2019 - 29 Feb 2020 | 03 Mar 2020 | 24 | 81% | 14% | 5% | 28% |
| 01 Mar 2019 - 31 Aug 2019 | 26 Sept 2019 | 25 | 83% | 13% | 4% | 32% |
| 01 Sept 2018 - 28 Feb 2019 | 28 Mar 2019 | 23 | 78% | 17% | 5% | 37% |
| 01 Mar 2018 - 31 Aug 2018 | 03 Oct 2018 | 20 | 81% | 15% | 4% | 4% |
| 01 Sept 2017 - 28 Feb 2018 | 15 Mar 2018 | 20 | 73% | 27% | 0% | 2% |
Payment Time Trends
Payment Distribution Trends
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 is 30 days.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
During any dispute, including a dispute as to the validity of the contract, it is agreed that the supplier shall continue its performance of the provisions of the contract (unless the Client requests in writing that the supplier does not do so). In the case of a dispute arising out of or in connection with this contract the supplier and the client shall make every reasonable effort to communicate and cooperate with each other with a view to resolving the dispute and follow the procedure set out in the Schedule before commencing court proceedings. If any dispute arises out of the contract either party may serve notice on the other party to commence formal resolution of the dispute. Level 1 of the management levels of the dispute will commence on the date of service of the dispute notice. Respective representatives, shall have five business days at each level to resolve the dispute before escalating the matter to the next level as appropriate. If the procedure set out in above fails to resolve such disputes, the parties will attempt to settle it by mediation: (a) with the centre for effective dispute resolution ("CEDR"); or (b) if agreed in writing by the parties, with any other alternative mediation organisation, using the respective model procedures of CEDR or such other mediation organisation.
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.
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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.
❌
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
Company Summary
The KENT CATHOLIC SCHOOLS' PARTNERSHIP is a network of Catholic schools in the county of Kent, England. They work together to provide high-quality education and promote Catholic values in their schools.
One of the key initiatives of the partnership is their sustainability program. They aim to reduce their carbon footprint and promote environmental awareness among students and staff. This includes implementing energy-efficient practices, promoting recycling and waste reduction, and incorporating environmental education into the curriculum.
The partnership also offers a variety of products and services to support their member schools. This includes shared resources, joint training and development opportunities, and access to a network of experienced professionals and leaders in Catholic education.
Some key people involved in the partnership include the executive director, the board of directors, and the headteachers of member schools. They work together to ensure the smooth running of the partnership and the achievement of its goals.
For more information on the KENT CATHOLIC SCHOOLS' PARTNERSHIP, including a list of member schools and upcoming events, you can visit their website at www.kcsp.org.uk. Their registered office address is located at Kent Catholic Schools' Partnership, Barham Court, Teston, Maidstone, Kent, ME18 5BZ.
