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Their own payment-practices filing · gov.uk

The Associated Board of the Royal Schools of Music pays suppliers in 5 days on average — inside its 30-day stated terms

CRN 01926395 · Education · 7 statutory reports on record · period to 31 Jul 2026

5daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 25 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 10 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 25 days inside the 30-day term they state

The pattern · last 6 of 7 reports

Holding steady around 5 days

The read · computed from their figures

The Associated Board of the Royal Schools of Music's H1 2026 filing puts their average at 5 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 10 Aug 2026.

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

On the latest reported averages: Faster than 99% of the 309 large companies reporting in education.

That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Supplier invoices: ABRSM’s policy for the payment of supplier invoices is to pay all invoices promptly in accordance with the government guidelines. Where there is no contractual provision, ABRSM will make the payment within 30 days of the invoice date, following receipt of the invoice and after authorisation. Examiner fees: There is no contractual provision regarding payment of examiner fees. ABRSM aims to pay examiners one week after an examiner fee submitted.

Dispute resolution

Escalation to senior Finance staff: Head of Transactional Finance and Chief Financial Officer.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202652%0%10 Aug 2026
H1 202652%0%18 Feb 2026
H1 202551%0%13 Aug 2025
H1 202562%1%28 Feb 2025
H1 202473%1%27 Aug 2024
H1 202452%1%1 Mar 2024
H1 202352%1%1 Mar 2024

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
26 Jun 1985
Registered office
4 LONDON WALL PLACE, LONDON, EC2Y 5AU
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · The Associated Board of the Royal Schools of Music

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 5 days.
What's their typical pay point?
Their latest reports average around day 5, 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.
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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-01926395 · latest period to 31 Jul 2026

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