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Their own payment-practices filing · gov.uk

How long does Education Development Trust take to pay its suppliers?

CRN 00867944 · Education · 15 statutory reports on record · period to 28 Feb 2026

21days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
31 Dec 1965
Registered office
HIGHBRIDGE HOUSE, READING, RG1 4RU
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d
-9 days
Reported avg21d

At a glance

The key figures

30d
their stated terms
6%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 70% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
21
22
20
19
21
21
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 92% 31–60 days 7% 61+ days 1%

The read · computed from their figures

Education Development Trust has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 21 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 6% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

44% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from receipt of a correctly addressed invoice. The invoice must include a valid Education Development Trust purchase order number or the invoice will be returned to the supplier. The only exception to this is for invoices for utilities, where a purchase order is not required. Our standard payment method is BACS.

Dispute resolution

Payment queries should be addressed to the Transactional Processing Team at Head Office, who will then work with the relevant internal department to resolve. Disputes directly relating to the delivery of the goods or the supply of services will be resolved between the supplier and the individual who placed the order.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026216%1%30 Mar 2026
H1 2025218%1%23 Sept 2025
H1 2025198%1%24 Mar 2025
H1 20242013%1%30 Sept 2024
H1 20242217%2%25 Mar 2024
H1 20232114%1%28 Sept 2023
H1 20232113%0%31 Mar 2023
H1 20222116%0%21 Sept 2022
H1 20222219%0%29 Mar 2022
H1 20212217%0%6 Oct 2021
H1 2021219%1%23 Mar 2021
H1 2020219%1%29 Sept 2020
H1 20202218%1%19 Mar 2020
H1 20192215%1%27 Sept 2019
H1 20192115%1%27 Mar 2019

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, moving within about ±1 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.

Stay ahead

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Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in education

Education Central Multi Academy Trust · Education South West · Eden Project Limited · Eko Trust · Ebor Academy Trust · Elevate Multi Academy Trust

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00867944 · latest period to 28 Feb 2026

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