Score of 84.35/100 qualifies for PaymentCheck Certification
The average payment time of 23 days for ELEVATE MULTI ACADEMY TRUST indicates a generally prompt payment trend, comfortably within standard 30-day terms. A substantial 83% of invoices are settled within 30 days, demonstrating consistent adherence to quick payment cycles. This data suggests a reliable trajectory of timely payments.
While 83% of payments are highly predictable within 30 days, the 17% late payment rate introduces some volatility for suppliers. A moderate 14% of payments extend into the 31-60 day range, and 3% are paid over 60 days, indicating a slight but present risk of extended payment terms. Suppliers should anticipate that a minority of invoices may not be settled promptly, impacting short-term cash flow predictability.
Overall, ELEVATE MULTI ACADEMY TRUST demonstrates a strong payment profile, with the majority of payments consistently made within 30 days. Suppliers should factor in the 17% late payment rate, particularly the 3% exceeding 60 days, as a moderate risk for a small proportion of invoices. To manage this, suppliers are advised to maintain open communication regarding payment schedules and monitor outstanding invoices proactively.
| 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 | 30 Mar 2026 | 29 | 72% | 26% | 2% | 28% |
| 01 Mar 2025 - 31 Aug 2025 | 29 Sept 2025 | 22 | 78% | 19% | 3% | 22% |
| 01 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 23 | 83% | 14% | 3% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used payment term is 30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
30
On receipt of invoices the information is checked for accuracy and that end goods and services have been received as contracted. In the event of a discrepancy, suppliers will be contacted with the aim of resolving the dispute as soon as possible.
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
ELEVATE MULTI ACADEMY TRUST is an active Multi Academy Trust operating as a Private Limited Company by guarantee. This organisational structure defines its purpose as a non-profit entity responsible for the operation and governance of state-funded academies.
The company was incorporated on 12 June 2017 and is registered with company number 10814201. Based in Yorkshire, its registered office is located at Alanbrooke Academy Alanbrooke Barracks, Topcliffe, Thirsk, North Yorkshire, England, YO7 3SF.
As a Multi Academy Trust in the UK market, the organisation typically provides centralised educational leadership, strategic governance, and professional support services to its constituent academies. These services commonly include curriculum development, financial management, human resources, and facilities oversight to ensure effective school operations and educational provision.
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