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Their own payment-practices filing · gov.uk

Wycliffe College (Incorporated) paid suppliers in 32 days on average — inside its 60-day stated terms

CRN 00255632 · Education · 4 statutory reports on record · period to 31 Aug 2019

Dated record. The latest report covers a period ending 31 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2019

Their H1 2019 filing put the average 28 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
5%
Reporting period
1 Mar 2019 – 31 Aug 2019
Source
their gov.uk filing, filed 3 Dec 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2019 filing

Paid 28 days inside the 60-day term they state

The pattern · last 4 of 4 reports

29 → 32 days — slower across the window

The read · computed from their figures

Wycliffe College (Incorporated)'s H1 2019 filing put their average at 32 days against stated terms of 60 days; 11% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 3 Dec 2019.

The direction is slower: from 29 days in H1 2018 to 32 now — 3 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Invoices are paid in accordance with payment terms set by our suppliers

Dispute resolution

Generally any dispute would be resolved by telephone or email between Purchase Ledger and supplier in conjunction with the department who placed the order. If the dispute remains unresolved it would be referred to the Director of Finance & Operations.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20193211%5%3 Dec 2019
H1 20193010%4%22 Mar 2019
H1 20183220%3%28 Sept 2018
H1 20182943%2%29 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
10 Apr 1931
Registered office
FINANCE DEPARTMENT WYCLIFFE COLLEGE, STONEHOUSE, GL10 2AD
5 outstanding charges — secured borrowing registered Accounts due 31 Aug 2026 — overdue

Open the full record at Companies House.

Quick answers · Wycliffe College (Incorporated)

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (29 → 32 days).
What's their typical pay point?
Their latest filed report put the average at day 32; across their last 4 reports it ranged 29–32 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00255632 · latest period to 31 Aug 2019

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