Score of 91.9/100 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 2024 - 28 Feb 2025 | 19 Mar 2025 | 20 | 85% | 14% | 1% | 0% |
| 01 Sept 2023 - 28 Feb 2024 | 19 Mar 2024 | 22 | 82% | 15% | 3% | 0% |
| 01 Mar 2023 - 31 Aug 2023 | 29 Sept 2023 | 22 | 85% | 13% | 2% | 0% |
| 01 Mar 2022 - 31 Aug 2022 | 14 Sept 2022 | 22 | 84% | 14% | 3% | 0% |
| 01 Sept 2021 - 28 Feb 2022 | 16 Mar 2022 | 24 | 75% | 21% | 4% | 0% |
| 01 Mar 2021 - 31 Aug 2021 | 30 Sept 2021 | 19 | 87% | 11% | 2% | 0% |
| 01 Sept 2020 - 28 Feb 2021 | 24 Mar 2021 | 23 | 77% | 20% | 2% | 0% |
| 01 Sept 2019 - 29 Feb 2020 | 19 Mar 2020 | 26 | 71% | 24% | 5% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
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
Investigate and consider the dispute by the finance team. Escalate to CFO, and subsequently CEO, if required.
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
EXCEED ACADEMIES TRUST is a multi-academy trust in the United Kingdom that operates a network of schools with a focus on providing high-quality education and promoting sustainability.
The trust's sustainability program aims to reduce the environmental impact of their schools by implementing various initiatives such as energy-efficient buildings, recycling programs, and promoting sustainable travel options for students and staff.
Their products and services include education for students from primary to secondary level, as well as support and resources for teachers and school staff. The trust also offers extracurricular activities and enrichment programs for students, such as sports, arts, and career development opportunities.
Some key people involved in the trust include the CEO, executive team, and board of trustees who work together to ensure the smooth operation and growth of the trust.
For more information on EXCEED ACADEMIES TRUST, their website address is www.exceedacademiestrust.co.uk. Their registered office address is located at 208 Euston Road, London, NW1 2BE.