ELEVATE MULTI ACADEMY TRUST

PaymentCheck Score 2025
86Good
vs last year
#1227 in UK
#50 in Yorkshire and The Humber

Company Information

Company Number
10814201
Registered Address
Alanbrooke Academy Alanbrooke Barracks, Topcliffe, Thirsk, North Yorkshire, England, YO7 3SF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
12 June 2017
Nature of Business
85200 - Primary education
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

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

Payment Timeline

Within 30 Days
83%
31-60 Days
14%
After 60 Days
3%
Not Paid Within Terms17%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2025-03-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202531 Mar 20252383%14%3%17%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

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

Dispute Resolution Process

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.

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

Company Summary

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.

Financial Metrics

Cash
£2,000,000
Net Worth
£25,600,000
Total Current Assets
£3,400,000
Total Current Liabilities
£1,300,000

Company Location