Industry ranking
Score of 85.26/100 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 | 27 Mar 2026 | 25 | 76% | 16% | 8% | 4% |
| 01 Mar 2025 - 31 Aug 2025 | 12 Sept 2025 | 23 | 82% | 13% | 5% | 3% |
| 01 Sept 2024 - 28 Feb 2025 | 14 Mar 2025 | 32 | 73% | 15% | 12% | 4% |
| 01 Mar 2024 - 31 Aug 2024 | 27 Sept 2024 | 21 | 88% | 8% | 4% | 3% |
| 01 Sept 2023 - 29 Feb 2024 | 08 Apr 2024 | 28 | 77% | 15% | 8% | 3% |
| 01 Sept 2022 - 28 Feb 2023 | 13 Mar 2023 | 37 | 68% | 18% | 14% | 34% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 36 | 65% | 21% | 14% | 48% |
| 01 Sept 2021 - 28 Feb 2022 | 29 Sept 2022 | 37 | 64% | 22% | 14% | 51% |
| 01 Mar 2021 - 31 Aug 2021 | 29 Sept 2022 | 38 | 66% | 22% | 13% | 50% |
| 01 Sept 2020 - 28 Feb 2021 | 29 Sept 2022 | 30 | 65% | 25% | 10% | 50% |
| 01 Mar 2020 - 31 Aug 2020 | 29 Sept 2022 | 33 | 61% | 27% | 12% | 58% |
| 01 Sept 2019 - 29 Feb 2020 | 25 Mar 2020 | 35 | 63% | 26% | 11% | 56% |
| 01 Mar 2019 - 31 Aug 2019 | 05 Dec 2019 | 34 | 64% | 24% | 12% | 57% |
| 01 Sept 2018 - 28 Feb 2019 | 03 Dec 2019 | 43 | 52% | 25% | 23% | 64% |
| 01 Sept 2017 - 28 Feb 2018 | 30 Mar 2018 | 56 | 34% | 33% | 34% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payments period is 30 days, although we make payments in less that the 30 days if an invoice has been authorised by the budget holder sooner.
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
Disputes are raised at the point when goods and services are delivered.This allows the staff responsible for purchasing the goods and services to raised their issue at delivery point, with the supplier before the supplier raises an invoice. It also speeds up the invoice authorisation process. Late responses from suppliers can effect the period in which disputes are resolved. Once dispute is resolved, invoices are authorised and paid in the weekly/fortnightly BACS payment runs.
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
Greenheart Learning Partnership is a multi-academy trust registered as a private company limited by guarantee, operating in primary education. It was originally incorporated as Education Central Multi Academy Trust in 2012, later renamed University of Wolverhampton Multi Academy Trust, before adopting its current name. As a trust, it exists to run academy schools rather than trade commercially, with its registered office in Burntwood, Staffordshire. Companies House records confirm its status as active and classify its business activity under primary education (SIC 85200), consistent with its role overseeing schools within the trust's network.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk