Their own payment-practices filing · gov.uk

How long does ST Mary's School Ascot take to pay its suppliers?

CRN 01844327 · Education · 9 statutory reports on record · period to 28 Feb 2022

29days

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.

Dated record. The latest report covers a period ending 28 Feb 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 29 Aug 1984
Registered office: ST MARYS SCHOOL ASCOT, ST MARYS, BERKSHIRE, SL5 9JF

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: 29.

Stated terms30d

-1 days

Reported avg29d

At a glance

The key figures

30d

their stated terms

30%

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 68% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2019H1 2020H1 2020H1 2021H1 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 70% 31–60 days 25% 61+ days 5%

The read · computed from their figures

ST Mary's School Ascot has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 30% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

(i) 30 days from invoice date (majority) (ii) 30 days from month end of invoice date (minority).

Dispute resolution

Wait for the supplier to contact us.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	29	30%	5%	25 Mar 2022
H1 2021	29	29%	4%	14 Sept 2021
H1 2021	31	39%	4%	9 Mar 2021
H1 2020	32	41%	7%	2 Dec 2020
H1 2020	32	40%	7%	2 Dec 2020
H1 2019	31	40%	4%	2 Dec 2020
H1 2019	35	45%	7%	2 Dec 2020
H1 2018	33	48%	5%	2 Dec 2020
H1 2018	32	45%	6%	2 Dec 2020

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 29 days.

What's their typical pay point?

Their latest reports average around day 29, moving within about ±2 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 ST Mary's School Ascot (free)

Their next payment report is due ≈ 26 Sept 2022. 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

ST George's Weybridge · ST Peter's Hospice · ST Gabriel the Archangel Catholic Multi-academy Trust · ST Peter's School, York · ST Bede's School Trust Sussex · ST Ralph Sherwin Catholic 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-01844327 · latest period to 28 Feb 2022

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