Score of 81.9/100 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 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 Sept 2020 - 28 Feb 2021 | 09 Mar 2021 | 27 | 73% | 20% | 7% | 31% |
| 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?
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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
NEXUS EDUCATION SCHOOLS TRUST is a UK-based organization focused on providing high-quality education and promoting sustainability in schools. The trust was established in 2010 and has since become a leading provider of educational services in the country.
The trust's sustainability program aims to educate and empower students to become responsible and environmentally conscious citizens. This is achieved through various initiatives such as implementing eco-friendly practices in schools, promoting recycling and reducing waste, and organizing educational workshops and events on sustainability.
NEXUS EDUCATION SCHOOLS TRUST offers a range of products and services to schools, including curriculum development, teacher training, and consultancy services. They also offer tailor-made programs to suit the specific needs of schools, such as support for students with special educational needs.
The key people behind NEXUS EDUCATION SCHOOLS TRUST are its board of trustees, which consists of experienced education professionals and sustainability experts. They work closely with a team of dedicated staff to ensure the successful implementation of the trust's initiatives.
To learn more about NEXUS EDUCATION SCHOOLS TRUST and its services, visit their website at www.nexuseducationschools.co.uk. Their registered office address is 23 Great Smith Street, London, SW1P 3DJ. Interested parties can also contact them via email at info@nexuseducationschools.co.uk or by phone at +44 (0) 20 7993 8222.