Score of 82/100 qualifies for PaymentCheck Certification
From Sep 2021 to Feb 2022, THE GALLERY TRUST has maintained an average time to pay of 30 days. However, there have been fluctuations in the percentage of invoices paid within 30 days, with a low of 76% in Oct 2021 and a high of 84% in Feb 2022. The percentage of invoices paid between 31 and 60 days has also fluctuated, with a low of 14% in Feb 2022 and a high of 22% in Oct 2021. There has been a slight decrease in the percentage of invoices paid later than 60 days, from a high of 10% in Sep 2021 to a low of 6% in Feb 2022.
The volatility of THE GALLERY TRUST's payment process can be seen in the fluctuations of the percentage of invoices paid within 30 days and the percentage of invoices paid between 31 and 60 days. These fluctuations indicate that the company's payment process is not consistent and may be affected by external factors such as cash flow or supplier relations.
From Sep 2021 to Feb 2022, THE GALLERY TRUST has maintained an average time to pay of 30 days. The percentage of invoices paid within 30 days has ranged from 76% to 84%, while the percentage of invoices paid between 31 and 60 days has ranged from 14% to 22%. The worst period for the company was in Sep 2021, where the percentage of invoices paid later than 60 days was highest at 10%. The shortest (or only) standard payment period for the company is 30 days.
| 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 2021 - 28 Feb 2022 | 20 Jul 2022 | 30 | 76% | 18% | 8% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment is made according to the supplier terms which vary from in advance, on receipt , 30 days and direct debit payments which are determined by the supplier
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
we contact the supplier to clarify the dispute/complaint and agree a payment date acceptable for both parties
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
The Gallery Trust is a multi academy trust operating special schools for children and young people with complex special educational needs and disabilities, including The Iffley Academy in Oxford. It runs community special academies for pupils up to age 18 with Education, Health and Care Plans, focusing on cognition and learning difficulties, autistic spectrum disorder and social, emotional and mental health needs. The trust delivers a curriculum emphasising functional literacy, numeracy, independent living skills and restorative approaches, alongside therapeutic interventions and work experience placements. The Iffley Academy, part of the trust, is described as Oxfordshire's largest special school and was judged Outstanding by Ofsted in July 2024.
Generated from the company's website and Companies House records. Sources: iffleyacademy.co.uk · iffleyacademy.co.uk