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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Education›SOUTH EAST SURREY SCHOOLS EDUCATION TRUST

SOUTH EAST SURREY SCHOOLS EDUCATION TRUST

PaymentCheck Score 2025
98Excellent
↓ 0.4vs last year
#280 in UK
#46 in South East

Industry ranking

  • 18th of 321 in Education

Company Information

Company Number
10479401
Registered Address
The Ashcombe School, Ashcombe Road, Dorking, Surrey, United Kingdom, RH4 1LY
Status
Active
Employee Count
439
Turnover
£30,181,000
EBITDA
£2,643,000

Additional Details

Website
https://sesset.org.uk
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
15 November 2016
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South East
Get notified when South East Surrey Schools Education Trust's payment practices change.
Eligible for Certification

Score of 97.7/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
6 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms6%

Payment Features

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

Company Review

Trend Analysis

The trend for the average time taken for SOUTH EAST SURREY SCHOOLS EDUCATION TRUST to pay invoices to suppliers has been fluctuating over the past three periods, with a slight decrease from 10 days in 2018-2019 to 8 days in 2022-2023. However, there was a spike in 2020-2021 with an average time of 12 days. Overall, the trend has been towards a decrease in the average time to pay.

Volatility Analysis

The data for SOUTH EAST SURREY SCHOOLS EDUCATION TRUST shows some volatility in terms of the percentage of invoices paid within 30 days and those paid between 31 and 60 days. There is a clear fluctuation between these two categories, with a decrease in the percentage of invoices paid within 30 days corresponding to an increase in the percentage of invoices paid between 31 and 60 days. This indicates that the company may struggle with consistency in paying invoices on time.

Summary Analysis

The data for SOUTH EAST SURREY SCHOOLS EDUCATION TRUST shows that the average time taken to pay invoices has been decreasing over the past three periods, with a decrease from 10 days in 2018-2019 to 8 days in 2022-2023. Additionally, the percentage of invoices paid within 30 days has consistently been high, with a high of 99% in 2022-2023. However, there was a spike in the percentage of invoices not paid within agreed terms in 2020-2021, reaching 16%. The company seems to struggle with consistency in paying invoices on time.

Performance Reports History

Reporting Period Filed: 2026-03-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202610 Mar 2026699%1%0%6%
01 Mar 2025 - 31 Aug 202516 Sept 2025598%1%1%5%
01 Sept 2024 - 28 Feb 202513 Mar 2025798%1%1%7%
01 Mar 2024 - 31 Aug 202410 Sept 2024698%1%1%5%
01 Sept 2023 - 29 Feb 202406 Mar 2024698%1%1%7%
01 Mar 2023 - 31 Aug 202325 Sept 2023897%2%1%8%
01 Sept 2022 - 28 Feb 202308 Mar 2023699%1%0%7%
01 Mar 2022 - 31 Aug 202206 Sept 2022897%2%1%7%
01 Sept 2021 - 28 Feb 202207 Mar 2022797%3%0%8%
01 Mar 2021 - 31 Aug 202115 Sept 20211295%2%3%12%
01 Sept 2020 - 28 Feb 202111 Mar 2021897%2%1%8%
01 Mar 2020 - 31 Aug 202014 Sept 20201290%8%2%16%
01 Sept 2019 - 29 Feb 202017 Mar 2020998%2%0%10%
01 Mar 2019 - 31 Aug 201919 Sept 20191292%7%1%14%
01 Sept 2018 - 28 Feb 201912 Mar 20191097%2%1%9%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

No standard terms. Most frequently used 30 days

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

120

Dispute Resolution Process

No standard process but any payment disputes are handled on a case by case basis. In the first instance suppliers contact our Accounts team (contact details are provided on our purchase orders) who will investigate any disputes and respond to suppliers in a timely manner.

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

About this company

South East Surrey Schools Education Trust (SESSET) is a charitable company limited by guarantee that operates as a multi-academy trust in Surrey. It was formed by the governing bodies of The Ashcombe School in Dorking, Therfield School in Leatherhead and Carrington School (formerly The Warwick School) in Redhill, becoming operational on 1 January 2017. The trust provides governance and central oversight for these three secondary schools, with shared funding agreements, a scheme of delegation and common trustee and member structures. Its registered office is based at The Ashcombe School in Dorking. The organisation focuses on maintaining each school's individual ethos while working collaboratively under a single trust framework.

Generated from the company's website and Companies House records. Sources: sesset.org.uk · sesset.org.uk

Financial Metrics

Cash
£3,870,000
Net Worth
£58,808,000
Total Current Assets
£5,136,000
Total Current Liabilities
£3,093,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell