EBOR ACADEMY TRUST
Company Information
- Company Number
- 08806335
- Registered Address
- Ebor Business And Training Centre The Leyes, Osbaldwick, York, England, YO10 3PR
- Status
- Active
- Employee Count
- 1,032
- Turnover
- £39,187,000
- EBITDA
- £943,000
Additional Details
- Company Type
- Private Limited Company by guarantee without share capital use of 'Limited' exemption
- Incorporated On
- 9 December 2013
- Nature of Business
- 85200 - Primary education
- Industries
- Education,Healthcare And Wellbeing
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for EBOR ACADEMY TRUST to pay invoices has been decreasing over the three periods, from 38 days in Sep 2019 - Feb 2020 to 33 days in Mar 2023 - Aug 2023. This indicates an improvement in the company's payment efficiency over time.
Volatility Analysis
The volatility in EBOR ACADEMY TRUST's payment patterns can be seen in the fluctuation of the percentage of invoices paid within 30 days, which ranges from 75% in Sep 2019 - Feb 2020 to 85% in Mar 2023 - Aug 2023. This indicates that the company's payment behavior is not consistent and can vary greatly from period to period.
Summary Analysis
EBOR ACADEMY TRUST has shown improvement in their payment efficiency over the three periods, with the average time taken to pay invoices decreasing from 38 days to 33 days. The percentage of invoices paid within 30 days has also increased from 75% to 85%. However, the percentage of invoices paid later than 60 days has also increased from 8% to 8%, indicating a need for better management of payments.
Performance Reports History
| 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 | 12 Mar 2024 | 34 | 71% | 21% | 8% | 29% |
| 01 Mar 2023 - 31 Aug 2023 | 13 Sept 2023 | 33 | 85% | 10% | 5% | 18% |
| 01 Sept 2022 - 28 Feb 2023 | 14 Mar 2023 | 31 | 81% | 11% | 8% | 23% |
| 01 Mar 2022 - 31 Aug 2022 | 14 Sept 2022 | 31 | 85% | 10% | 5% | 20% |
| 01 Sept 2021 - 28 Feb 2022 | 16 Mar 2022 | 29 | 82% | 12% | 6% | 18% |
| 01 Mar 2021 - 31 Aug 2021 | 13 Sept 2021 | 28 | 88% | 8% | 4% | 12% |
| 01 Sept 2020 - 28 Feb 2021 | 15 Mar 2021 | 30 | 82% | 11% | 7% | 18% |
| 01 Mar 2020 - 31 Aug 2020 | 14 Sept 2020 | 30 | 81% | 12% | 7% | 19% |
| 01 Sept 2019 - 29 Feb 2020 | 26 Mar 2020 | 38 | 75% | 17% | 8% | 25% |
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 terms are 30 days from the invoice date
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
Dispute Resolution Process
All complaints should be addressed to the Finance Director at the registered office address and will be responded to within 7 days. The supplier can appeal any decision by writing to the Chair of the Finance Scrutiny Committee at the registered office address.
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
EBOR ACADEMY TRUST is a multi-academy trust that operates several schools in the UK. The trust is committed to providing high-quality education and supporting the development of its students.
One of the key focus areas of EBOR ACADEMY TRUST is sustainability. The trust has implemented various initiatives to promote sustainability within its schools and the wider community. This includes promoting eco-friendly practices, such as recycling and reducing waste, as well as educating students on the importance of sustainability.
In addition to its sustainability efforts, EBOR ACADEMY TRUST offers a range of products and services to support its schools and students. This includes professional development for teachers, educational resources, and support for students with special educational needs. The trust also collaborates with local businesses and organizations to provide work experience opportunities for its students.
The key people involved in EBOR ACADEMY TRUST include the Board of Trustees, who oversee the strategic direction of the trust, and the executive team, who manage the day-to-day operations. The trust also has a team of dedicated teachers and staff who are passionate about providing the best education for their students.
For more information on EBOR ACADEMY TRUST and their services, you can visit their website at www.eboracademytrust.co.uk. Their registered office address is Ebor Academy Trust, The Mount School, Dalton Terrace, York, YO24 4DD, United Kingdom.
