RIVERMEAD INCLUSIVE TRUST

Company Information

Company Number
09853252
Registered Address
Rivermead Inclusive Trust, Long Catlis Road, Gillingham, Kent, England, ME8 9TX
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
3 November 2015
Nature of Business
85590 - Other education not elsewhere classified
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
14 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
3%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

RIVERMEAD INCLUSIVE TRUST demonstrates a strong trend of exceptionally prompt payments, with an average settlement time of just 14 days. A significant 95% of all invoices are settled well within a 30-day window, indicating a highly efficient and consistent accounts payable process.

Volatility Analysis

Payment volatility is remarkably low, as only 5% of payments extend beyond 30 days (3% in 31-60 days, 2% over 60 days), and crucially, 0% are officially categorized as late. This consistent performance offers high predictability and reliability for suppliers, presenting minimal risk of delayed or defaulted payments.

Summary Analysis

Based on its outstanding payment profile, RIVERMEAD INCLUSIVE TRUST is assessed as a very low-risk counterparty for suppliers. Their consistent promptness and zero late payments strongly indicate financial stability and reliable payment behavior, allowing suppliers to establish credit terms with high confidence.

Performance Reports History

Reporting Period Filed: 2025-08-07
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 202507 Aug 20251495%3%2%0%

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

FOR MOST GENERAL SERVICES AND INVOICES WE USE 30 DAYS STANDARD PAYMENT TERMS. HOWEVER AS A MULTI ACADEMY TRUST WE HAVE CONTRACTS WITH THE LOCAL AUTHORITY AND DEPARTMENT FOR EDUCATION WITH A VAIERTY OF CONTRACTUAL TERMS RANGING FROM 30 DAYS TO MONTHLY AND TERMLY. HOWEVER WHEN AN INVOICE IS RAISED PAYMENT TERMS WILL BE 30 DAYS FROM THIS 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

Dispute Resolution Process

Disputes or concerns, problems or complaints that are raised are dealt with fairly, consistently, promptly and objectively and with a view of trying to achieve an agreed resolution, this will usually be dealt with by our COO and any Trust senior leadership involved in the relevant department.

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

RIVERMEAD INCLUSIVE TRUST operates as a private limited company by guarantee without share capital, indicating its status as a not-for-profit organisation

Its name, incorporating "Inclusive Trust", signifies a focus on providing inclusive services or support within a trust-based structure

Registered in England with company number 09853252, RIVERMEAD INCLUSIVE TRUST was incorporated on 3 November 2015

The company maintains an active status and its registered office is located in Gillingham, Kent, within the South East region of England

Companies structured as private limited companies by guarantee without share capital typically operate in the not-for-profit sector

They commonly provide services such as education, training, community support, welfare, or operate as charitable foundations or multi-academy trusts

These organisations are established to fulfil specific charitable, educational, or community purposes

Financial Metrics

Cash
£2,300,000
Net Worth
£28,200,000
Total Current Assets
£4,700,000
Total Current Liabilities
£1,400,000

Company Location