Score of 88.7/100 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 | 31 Mar 2025 | 18 | 84% | 11% | 5% | 16% |
| 01 Sept 2023 - 29 Feb 2024 | 28 Mar 2024 | 26 | 75% | 17% | 8% | 25% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 16 | 88% | 5% | 8% | 13% |
| 01 Sept 2022 - 28 Feb 2023 | 09 Mar 2023 | 41 | 67% | 17% | 16% | 33% |
| 01 Feb 2022 - 31 Aug 2022 | 10 Mar 2023 | 63 | 39% | 32% | 29% | 61% |
| 01 Sept 2021 - 28 Feb 2022 | 10 Mar 2023 | 37 | 85% | 4% | 11% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days in arrears on receipt of a valid invoice quoting a valid purchase order number
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
In the first instance payment disputes are dealt with through an informal process by the central finance team, supported by school administration staff where appropriate. If the Finance Team are unable to resolve the dispute it is escalated firstly to the Head of Finance and subsequently to the Chief Finance 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
Birmingham Diocesan Multi-Academy Trust (BDMAT) is a multi-academy trust based in Birmingham, England. It was established in 2013 with the aim of providing high-quality education to students across the diocese. BDMAT currently has 17 primary and secondary schools under its umbrella, serving over 8,000 students.
One of the key focuses of BDMAT is sustainability. They have implemented a sustainability program that aims to reduce their carbon footprint and promote eco-friendly practices across all their schools. This program includes initiatives such as recycling, energy conservation, and promoting sustainable transport options.
BDMAT offers a range of products and services to their schools, including financial and HR support, educational resources, and training programs for staff. They also provide governance support to ensure effective leadership and management in their schools.
The key people behind BDMAT include the CEO, Paul Hughes, and the Chair of the Board of Directors, Revd Stephen Bailey. They work closely with the Board of Directors, which is made up of representatives from the diocese, schools, and the community.
For more information on BDMAT, their website address is www.bdmatschools.com. Their registered office address is 1 Colmore Row, Birmingham, B3 2BJ. Overall, BDMAT is committed to providing high-quality education while also promoting sustainability and ensuring the well-being of their students, staff, and the wider community.