Their own payment-practices filing · gov.uk

RM Education Ltd pays suppliers in 71 days on average — inside its 112-day stated terms

CRN 01148594 · Information & communication · 17 statutory reports on record · period to 31 May 2026

71daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 41 days inside their stated 112-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 112 days
Paid outside agreed terms: 62% of invoices
Paid after 61+ days: 55%
Reporting period: 1 Dec 2025 – 31 May 2026
Source: their gov.uk filing, filed 17 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 41 days inside the 112-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–125

avg 71d

0 days125 days

reported avg 71 days their filed terms 0–112 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 8% 31–60 days 37% 61+ days 55%

Source: their statutory Payment Practices Report #112375, period 1 Dec 2025 – 31 May 2026, filed 17 Jun 2026 · gov.uk payment-practices service

RM Education Ltd pays 41 days inside its stated 112-day term. 62% of invoices still went outside agreed terms; 55% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

62 → 71 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days slower across the window. From 62 days in H2 2023 to 71 in the H1 2026 filing; the dashed line marks the 112-day term they state.

The read · computed from their figures

RM Education Ltd's H1 2026 filing puts their average at 71 days against stated terms of 112 days; 62% of invoices were paid outside agreed terms and 55% took 61 days or longer. Filed 17 Jun 2026.

The direction is slower: from 62 days in H2 2023 to 71 now — 9 days slower across their last 6 reports.

On the latest reported averages: Slower than 97% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

The majority of our contracts are usually 60 days from receipt of invoice, however there are instances where this can be adjusted as a result of wider contractual negotiations.

Dispute resolution

Disputes must be raised with the accounts payable team at [email protected].

Other information

A weekly payment run is undertaken which, will include all approved invoices that have become due within the previous five days. During the period a non-contractual arrangement was made with a supplier to delay payments beyond contractual terms

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	71	62%	55%	17 Jun 2026
H2 2025	56	63%	41%	16 Dec 2025
H1 2025	60	67%	34%	30 Jun 2025
H2 2024	59	41%	30%	12 Dec 2024
H1 2024	54	40%	26%	25 Jun 2024
H2 2023	62	85%	22%	14 Dec 2023
H1 2023	73	91%	27%	27 Jun 2023
H2 2022	58	59%	22%	20 Dec 2022
H1 2022	36	13%	10%	28 Jun 2022
H2 2021	33	11%	6%	16 Dec 2021
H1 2021	36	13%	9%	15 Jun 2021
H2 2020	34	19%	4%	14 Dec 2020
H1 2020	34	25%	11%	22 Jun 2020
H2 2019	31	15%	7%	19 Dec 2019
H1 2019	30	27%	9%	26 Jun 2019
H2 2018	39	57%	17%	20 Dec 2018
H1 2018	37	71%	15%	22 Jun 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Nov 1973
Registered office: 142B PARK DRIVE, ABINGDON, OX14 4SE

3 outstanding charges — secured borrowing registered Accounts due 31 Aug 2027

Open the full record at Companies House.

Quick answers · RM Education Ltd

Are they getting slower or faster?

Their reported average has moved about 9 days slower over the window (62 → 71 days).

What's their typical pay point?

Their latest filed report puts the average at day 71; across their last 6 reports it ranged 54–71 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

Watch RM Education Ltd (free)

Their next payment report is due ≈ 27 Dec 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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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-01148594 · latest period to 31 May 2026

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