BISHOP CHADWICK CATHOLIC EDUCATION TRUST

PaymentCheck Score 2025
69Fair
vs last year
#2485 in UK
#33 in North East

Company Information

Company Number
09940352
Registered Address
Evolve Centre, Cygnet Way, Houghton Le Spring, England, DH4 5QY
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
7 January 2016
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Coming Soon
Region
North East

Time to Pay

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

Payment Timeline

Within 30 Days
44%
31-60 Days
41%
After 60 Days
15%
Not Paid Within Terms13%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average payment time is 26 days, which appears favorable at first glance. However, only 44% of payments are made within 30 days, with a significant 41% falling into the 31-60 day bracket. This indicates a consistent trend where a substantial portion of invoices experience delays beyond standard net-30 terms.

Volatility Analysis

The payment profile demonstrates considerable volatility, with only 44% reliability for on-time payments within 30 days. The substantial 41% paying between 31-60 days and 15% exceeding 60 days introduces unpredictability for supplier cash flow planning. A documented 13% late payment rate further highlights a consistent risk of not adhering to agreed terms.

Summary Analysis

Overall, BISHOP CHADWICK CATHOLIC EDUCATION TRUST presents a moderate payment risk, primarily due to the inconsistent payment speeds for a majority of invoices. Suppliers should factor in the high probability of payments extending beyond 30 days and monitor accounts closely. Mitigate risk by establishing clear payment terms, potentially requesting shorter payment windows, or considering phased billing for larger projects.

Performance Reports History

Reporting Period Filed: 2025-04-02
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 202502 Apr 20252644%41%15%13%

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 payment terms are 30 days however we will pay earlier than this if stipulated within the supplier terms and conditions.

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 are dealt with at school level in the first instance with attempts to resolve queries in a timely manner. Where disputes have not been resolved by the school Business Lead, the Trust's Central Finance Team will support in trying to resolve promptly.

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

BISHOP CHADWICK CATHOLIC EDUCATION TRUST is an active Private Limited Company by guarantee, structured without share capital and utilising the 'Limited' exemption. This company type, combined with its name, indicates its primary function as an educational trust dedicated to Catholic education.

The company was incorporated on 7 January 2016 under company number 09940352. Its registered office is located at the Evolve Centre, Cygnet Way, Houghton Le Spring, England, DH4 5QY, operating within the North East region.

As an education trust in the UK, organisations of this type typically provide strategic leadership, governance, and centralised support services to a group of schools. Their purpose is to enhance educational standards, manage resources efficiently, and uphold the distinct religious character of their academies.

Financial Metrics

Cash
£8,000,000
Net Worth
£19,000,000
Total Current Assets
£12,600,000
Total Current Liabilities
£6,000,000

Company Location