CLARION CORVUS TRUST

PaymentCheck Score 2025
98Excellent
vs last year
#197 in UK
#6 in East of England

Company Information

Company Number
08347874
Registered Address
Hobart High School Kittens Lane, Loddon, Norwich, Norfolk, NR14 6JU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
4 January 2013
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Coming Soon
Region
East of England

Time to Pay

Average Time to Pay
14 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
3%
After 60 Days
0%
Not Paid Within Terms3%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

CLARION CORVUS TRUST consistently exhibits prompt payment behavior, with an average payment time of just 14 days. A significant 97% of invoices are settled within 30 days, indicating a strong positive trend in payment speed. This trajectory suggests reliable and timely remittances for suppliers.

Volatility Analysis

The company's payment record demonstrates very low volatility, with only 3% of payments falling into the 31-60 day window and absolutely none exceeding 60 days. This highly predictable payment pattern minimizes financial uncertainty for suppliers. The absence of very late payments significantly reduces typical risk factors associated with extended credit.

Summary Analysis

CLARION CORVUS TRUST presents as an exceptionally low-risk partner based on its stellar payment history. Suppliers can confidently expect prompt payments and should consider extending standard credit terms without significant concern. Minimal specific risk mitigation strategies are required beyond standard contractual agreements given their consistent performance.

Performance Reports History

Reporting Period Filed: 2025-03-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202527 Mar 20251497%3%0%3%

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 are 30 days of the date of a correctly rendered invoice or as supplier payment terms specified.

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

Dispute Resolution Process

Referred to the central finance team and escalated to CFO if no resolution

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.

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

CLARION CORVUS TRUST operates as a private limited company by guarantee without share capital, utilising the 'Limited' exemption. This company structure is typically adopted by charitable or educational organisations, such as multi-academy trusts, focused on public benefit rather than private profit.

The company, with registration number 08347874, was incorporated on 4 January 2013 and is currently active. Its registered office is located at Hobart High School Kittens Lane, Loddon, Norwich, Norfolk, NR14 6JU, within the East of England region.

Organisations structured as trusts and limited by guarantee, particularly those associated with educational establishments in the UK, typically focus on delivering public benefit. These commonly include operating and managing academies or schools, providing comprehensive educational services, and promoting community engagement and development within an educational framework.

Financial Metrics

Cash
£2,600,000
Net Worth
£40,100,000
Total Current Assets
£5,000,000
Total Current Liabilities
£1,800,000

Company Location