Score of 94.45/100 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 2025 - 28 Feb 2026 | 04 Mar 2026 | 6 | 99% | 1% | 0% | 1% |
| 01 Mar 2025 - 31 Aug 2025 | 30 Sept 2025 | 3 | 98% | 2% | 0% | 23% |
| 01 Sept 2024 - 28 Feb 2025 | 03 Sept 2025 | 6 | 97% | 3% | 0% | 24% |
| 01 Mar 2024 - 31 Aug 2024 | 28 Oct 2024 | 7 | 96% | 4% | 0% | 31% |
| 01 Sept 2023 - 29 Feb 2024 | 01 Jul 2024 | 7 | 99% | 1% | 0% | 22% |
| 01 Mar 2023 - 31 Aug 2023 | 14 Dec 2023 | 7 | 99% | 1% | 0% | 22% |
| 01 Mar 2022 - 31 Aug 2022 | 27 Jan 2023 | 5 | 98% | 2% | 0% | 26% |
| 01 Sept 2021 - 28 Feb 2022 | 08 Jul 2022 | 4 | 98% | 2% | 0% | 28% |
| 01 Mar 2021 - 31 Aug 2021 | 08 Nov 2021 | 4 | 97% | 3% | 0% | 3% |
| 01 Sept 2020 - 28 Feb 2021 | 08 Nov 2021 | 3 | 99% | 1% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment is issued 30 days from the invoice 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
Individual schools are responsible for processing their own invoices. Any disputes are initially referred to the school in question. However, if a supplier is not satisfied with the school response they can raise a complaint with the Central Finance Team/Chief Financial Officer.
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
JAMES MONTGOMERY ACADEMY TRUST (JMAT) is a multi-academy trust based in the United Kingdom. It was established in 2016 with the aim of providing high-quality education to children from all backgrounds.
As part of its sustainability program, JMAT focuses on promoting environmentally-friendly practices and reducing its carbon footprint. This includes implementing energy-saving measures in its schools, promoting recycling and encouraging students to develop sustainable habits.
JMAT has a range of products and services to support its schools and students. This includes a strong curriculum focused on academic excellence, as well as a variety of extracurricular activities and support programs for students with special educational needs. Additionally, JMAT offers professional development opportunities for its staff to ensure high-quality teaching and learning.
The key people behind JMAT include the Board of Trustees and the Executive Team, who work closely with school leaders to ensure the best possible outcomes for students. The trust also has a dedicated team of support staff who work tirelessly to provide administrative, financial and operational support to its schools.
For more information on JMAT and its activities, interested parties can visit their website at http://www.jamesmontgomerytrust.co.uk/. The registered office address for JMAT is 25 West Street, London, WC1X 9DA, UK.
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