GLASGOW SCHOOL OF ART.
Company Information
- Company Number
- SC002271
- Registered Address
- 167 Renfrew Street, Glasgow, G3 6RQ
- Status
- Active
- Employee Count
- 399
- Turnover
- £47,110,000
- EBITDA
- £4,766,000
Additional Details
- Website
- https://gsashop.co.uk
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 4 February 1892
- Nature of Business
- 85421 - First-degree level higher education
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 Aug 2019 - 31 Jan 2020 | 27 Feb 2020 | 27 | 67% | 27% | 6% | 6% |
| 01 Aug 2018 - 31 Jan 2019 | 26 Feb 2019 | 28 | 69% | 21% | 10% | 24% |
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
Standard terms for goods and services are 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
59
Dispute Resolution Process
For disputed invoices the supplier should contact the department that raised the order in the first instance and then contact the Accounts Payable team at purchase-ledger@gsa.ac.uk for resolution
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.
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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
Company Summary
The Glasgow School of Art is a renowned art school located in Scotland. It was founded in 1845 and has since become one of the leading institutions for creative education in the UK. The school offers a range of programs in fine art, design, and architecture.
The school has a strong commitment to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using renewable energy sources, reducing waste and promoting sustainable practices among students and staff.
The Glasgow School of Art also offers a variety of products and services, including exhibitions, events, and workshops, showcasing the work of its students and alumni. The school has a strong focus on creativity and innovation, providing its students with the tools and skills to pursue successful careers in the arts.
The key people at the Glasgow School of Art include the Principal, Professor Irene McAra-McWilliam, and a team of experienced and dedicated staff. The school also has a board of governors, made up of industry experts and alumni, who provide guidance and support to the institution.
For more information on the Glasgow School of Art, including details on its sustainability program and products and services, you can visit their website at www.gsa.ac.uk. The registered office address is The Glasgow School of Art, 167 Renfrew Street, Glasgow, G3 6RQ.
