The data shows a consistent trend of the average time to pay decreasing over the three periods, from 14 days in Mar 2018 to 10 days in Aug 2019. This suggests that THE BRIGSHAW LEARNING PARTNERSHIP has been making efforts to pay their invoices more promptly.
The data also shows a consistent trend of volatility in the percentage of invoices paid within 30 days. While the percentage was at 89% in Mar 2018, it increased to 95% in Sep 2018, then decreased to 95% again in Mar 2019. This suggests that there may be some inconsistency in the company's payment practices, but overall they have been making improvements in paying invoices within 30 days.
| 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 Mar 2019 - 31 Aug 2019 | 27 Jan 2020 | 10 | 95% | 4% | 1% | 5% |
| 01 Sept 2018 - 28 Feb 2019 | 27 Jan 2020 | 10 | 95% | 3% | 2% | 5% |
| 01 Mar 2018 - 31 Aug 2018 | 27 Jan 2020 | 14 | 89% | 9% | 2% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used payment terms for qualifying contracts is 30 days. Small supplier scheme may apply.
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
A complaint or concern will be considered by the Finance team as the matter arises. Legal advice will be provided by the MAT's legal SLA with Leeds City Council. The CEO (Accounting Officer) will be involved in any further decisions or resolutions.
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
The Brigshaw Learning Partnership is a multi-academy trust registered in England, operating Brigshaw High School together with a cluster of primary schools in the Allerton Bywater, Kippax and East Leeds area. It provides pre-primary, primary and secondary education, describing its aim as a "cradle to career" approach for pupils across the trust. Alongside teaching, the trust manages admissions, pastoral support, sixth form provision and estates and facilities across its member schools, and recruits staff such as teaching assistants and site supervisors for its schools. As a company it functions as the governing body overseeing the schools within its partnership rather than a standalone commercial trading business.
Generated from the company's website and Companies House records. Sources: brigshaw.com