Unity Schools Trust
Registered as UNITY SCHOOLS TRUST. Company number 07692130. 4 payment practices reports on file, the latest for the period ending 28 February 2021, filed 22 April 2021.
20days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 September 2020 to 28 February 2021, Unity Schools Trust reported that it took an average of 20 days to pay its suppliers' invoices. It paid 80% of invoices within 30 days, 18% in 31 to 60 days and 2% after more than 60 days. It said 31% of invoices were not paid within the agreed terms.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Sep 2020 to Feb 2021 | 22 Apr 2021 | 20 | 80% | 18% | 2% | 31% | Report |
| Mar to Aug 2019 | 26 Sep 2019 | 14 | 92% | 7% | 1% | 22% | Report |
| Sep 2018 to Feb 2019 | 1 Oct 2019 | 17 | 88% | 11% | 1% | 27% | Report |
| Mar to Aug 2018 | 30 Sep 2018 | 18 | 85% | 12% | 3% | 27% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.