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Their own payment-practices filing · gov.uk

How long does Endeavour Academies Trust take to pay its suppliers?

CRN 02236171 · Education · 12 statutory reports on record · period to 31 Aug 2025

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/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
28 Mar 1988
Registered office
MACMILLAN ACADEMY, MIDDLESBROUGH, TS5 4AG
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
14%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

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

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
18
17
18
18
20
21
H1 2023H1 2023H1 2024H1 2024H1 2025H1 2025

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 10% 61+ days 4%

The read · computed from their figures

Endeavour Academies Trust has filed 12 statutory payment periods (earliest H1 2020). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is slower: from 18 to 21 days over the window — about 3 days slower.

In the latest period 14% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days. Occasionally performance data can be misinterpreted where invoices are received and only require an initial deposit within 30 days and the balance to be paid at a later stage.

Dispute resolution

If an invoice is in dispute the finance office will contact the supplier to find a resolution at the earliest opportunity.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252114%4%29 Sept 2025
H1 2025203%3%20 Mar 2025
H1 2024189%1%25 Sept 2024
H1 20241810%2%13 May 2024
H1 20231710%2%13 May 2024
H1 2023189%2%16 Mar 2023
H1 20221910%1%27 Sept 2022
H1 20221911%3%30 Jun 2022
H1 20211914%2%27 Sept 2021
H1 2021179%2%9 Mar 2021
H1 20201711%0%26 Sept 2020
H1 2020177%0%30 Mar 2020

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (18 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, 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

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Emmanuel Schools Foundation · Endeavour Learning Trust · Emlc Academy Trust · Endeavour Mat · Elevate Multi Academy Trust · Engage, Enrich, Excel Academies

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-02236171 · latest period to 31 Aug 2025

Verify the original Companies House file

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