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Their own payment-practices filing · gov.uk

How long does Bellerbys Educational Services Limited take to pay its suppliers?

CRN 02325576 · Education · 16 statutory reports on record · period to 31 Dec 2025

25days
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
Private Limited Company
Incorporated
6 Dec 1988
Registered office
BRITANNIA HOUSE, BRIGHTON, BN1 4DE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 25.

Stated terms45d
-20 days
Reported avg25d

At a glance

The key figures

45d
their stated terms
2%
invoices paid outside terms
+5d
slower over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 52% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
20
19
20
30
37
25
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 60% 31–60 days 36% 61+ days 4%

The read · computed from their figures

Bellerbys Educational Services Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 45 days.

The direction is slower: from 20 to 25 days over the window — about 5 days slower.

In the latest period 2% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard contractual payment terms are 45 days. Payments terms are agreed with suppliers in advance of supply. The company will accept supplier terms if the supplier does not agree to the standard terms, for example in the case of subcontractors and individuals. The maximum contractual payments terms are 45 days. For large building / maintenance contracts stage payments and terms are agreed with the supplier in advance

Dispute resolution

Queries should be emailed to Finance. Queries are monitored and managed by the Accounts Payable team andresponded to within 48 hours. Unresolved queries are escalated to the Accounts Payable Manager and subsequently to the Head of Shared Services.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025252%4%26 Jan 2026
H1 2025370%11%23 Jul 2025
H2 20243085%2%4 Feb 2025
H1 20242037%1%6 Aug 2024
H2 20231926%1%6 Aug 2024
H1 20232030%1%6 Aug 2024
H2 20221727%1%6 Aug 2024
H1 20222035%1%6 Aug 2024
H2 20212049%1%17 Mar 2022
H1 20212641%3%17 Aug 2021
H2 20202448%2%17 Aug 2021
H1 20202459%2%17 Aug 2021
H2 20192454%2%17 Aug 2021
H1 20192760%3%16 Jul 2019
H2 20182566%2%16 Jul 2019
H1 20182563%3%26 Sept 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (20 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±9 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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More large companies in education

Bell Concord Educational Trust Limited(the) · Berkhamsted Schools Group · Bedfordshire Schools Trust Limited · Bimm Limited · Bedales School · Birmingham Diocesan 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-02325576 · latest period to 31 Dec 2025

Verify the original Companies House file

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