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Their own payment-practices filing · gov.uk

Downe House School pays suppliers in 26 days on average — inside its 60-day stated terms

CRN 02645228 · Education · 18 statutory reports on record · period to 31 Aug 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
2%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 22 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 34 days inside the 60-day term they state

The pattern · last 6 of 18 reports

18 → 26 days — slowing down

The read · computed from their figures

Downe House School's H1 2026 filing puts their average at 26 days against stated terms of 60 days; 25% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 22 Sept 2026.

The direction is slower: from 18 days in H1 2024 to 26 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 56% of the 309 large companies reporting in education.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Most due dates are 30 days from the date of invoice

Dispute resolution

Initially resolved by the ordering department and managed by the Head of Financial Operations

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262625%2%22 Sept 2026
H1 20262725%3%30 Mar 2026
H1 2025345%5%26 Sept 2025
H1 2025287%7%13 Mar 2025
H1 2024235%3%1 Oct 2024
H1 2024185%2%4 Mar 2024
H1 2023255%7%18 Sept 2023
H1 2023255%5%29 Mar 2023
H1 2022264%4%6 Sept 2022
H1 2022244%4%14 Mar 2022
H1 2021284%4%23 Sept 2021
H1 2021254%4%17 Mar 2021
H1 2020286%6%2 Sept 2020
H1 2020276%6%6 Mar 2020
H1 2019272%2%2 Sept 2019
H1 2019273%3%21 Mar 2019
H1 2018274%4%18 Sept 2018
H1 2018253%3%26 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
12 Sept 1991
Registered office
DOWNE HOUSE SCHOOL HERMITAGE ROAD, THATCHAM, RG18 9JJ
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Downe House School

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (18 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 18–34 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-02645228 · latest period to 31 Aug 2026

Verify the original Companies House file

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