Industry ranking
| 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 2022 - 28 Feb 2023 | 31 May 2023 | 25 | 72% | 19% | 9% | 28% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 25 | 81% | 12% | 7% | 19% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Mar 2022 | 23 | 78% | 14% | 8% | 22% |
| 01 Mar 2021 - 31 Aug 2021 | 28 Sept 2021 | 24 | 82% | 12% | 6% | 18% |
| 01 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 22 | 85% | 11% | 4% | 15% |
| 01 Mar 2020 - 31 Aug 2020 | 01 Oct 2020 | 22 | 81% | 13% | 6% | 39% |
| 01 Sept 2019 - 29 Feb 2020 | 12 Mar 2020 | 29 | 66% | 26% | 8% | 39% |
| 01 Mar 2019 - 31 Aug 2019 | 01 Oct 2019 | 19 | 81% | 16% | 3% | 19% |
| 01 Sept 2018 - 28 Feb 2019 | 01 Oct 2019 | 20 | 82% | 15% | 3% | 18% |
| 01 Sept 2017 - 28 Feb 2018 | 27 Mar 2018 | 16 | 89% | 8% | 3% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments issued within 30 days of invoice date
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
Payment disputes should be raised at the earliest opportunity. Disputes should, in the first instance, be raised with the individual schools in writing. If suppliers feel their disputes aren't being handled effectively then they have the right to refer their complaint to the Trust Chief Financial Officer.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
White Woods Primary Academy Trust is a multi-academy trust registered for primary education. Companies House records list its registered office at Canklow Woods Primary School in Rotherham, and the school's own website, part of the trust's family of schools, describes itself as providing primary education with a focus on engaging lessons and pupil development. The trust operates as the governing body for its member primary school or schools rather than trading directly itself. Contact details on the school site use a wwpat.org domain, indicating the school operates under the trust. No further corporate or financial details are available from the evidence provided.
Generated from the company's website and Companies House records. Sources: canklowwoods.rotherham.sch.uk