Industry ranking
Score of 89.8/100 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 | 20 | 86% | 8% | 6% | 18% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 21 | 86% | 10% | 4% | 6% |
| 01 Sept 2024 - 28 Feb 2025 | 05 Mar 2025 | 22 | 82% | 12% | 6% | 7% |
| 01 Mar 2024 - 31 Aug 2024 | 02 Sept 2024 | 22 | 84% | 11% | 5% | 23% |
| 01 Sept 2023 - 29 Feb 2024 | 26 Mar 2024 | 26 | 81% | 12% | 7% | 27% |
| 01 Mar 2023 - 31 Aug 2023 | 03 Oct 2023 | 23 | 82% | 12% | 6% | 28% |
| 01 Sept 2022 - 28 Feb 2023 | 09 Mar 2023 | 26 | 75% | 17% | 8% | 34% |
| 01 Mar 2022 - 31 Aug 2022 | 27 Sept 2022 | 21 | 86% | 10% | 4% | 15% |
| 01 Sept 2021 - 28 Feb 2022 | 29 Mar 2022 | 25 | 78% | 14% | 8% | 23% |
| 01 Mar 2021 - 31 Aug 2021 | 07 Sept 2021 | 21 | 86% | 10% | 4% | 16% |
| 01 Sept 2020 - 28 Feb 2021 | 09 Mar 2021 | 27 | 73% | 20% | 7% | 31% |
| 01 Mar 2020 - 31 Aug 2020 | 02 Nov 2020 | 26 | 73% | 19% | 8% | 35% |
| 01 Sept 2019 - 29 Feb 2020 | 13 Mar 2020 | 28 | 73% | 18% | 9% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days unless agreed otherwise with supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Suppliers should contact the finance department by telephone or email. Disputes or delays will be investigated and resolved as appropriate.
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
Nexus Education Schools Trust is a multi-academy trust registered in England, with its registered office at Worsley Bridge Primary School in Beckenham. Companies House records its business activity as primary education. Evidence from one of its schools, Alexandra Junior School in London, describes the trust as "Our Trust" within the school's governance structure, indicating that the Trust operates as the umbrella body overseeing member primary schools rather than running a single institution itself. The schools within the group provide day to day primary education, extra-curricular clubs and wrap-around childcare, with governance, staffing and performance data published separately for each school under the Trust.
Generated from the company's website and Companies House records. Sources: alexandra-jun.bromley.sch.uk