PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

ST George'S Weybridge paid suppliers in 31 days on average — 1 day past its stated terms

CRN 02789023 · Education · 4 statutory reports on record · period to 31 Jul 2019

Dated record. The latest report covers a period ending 31 Jul 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
31daysavg time to pay · H1 2019

Their H1 2019 filing put the average 1 day past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
48% of invoices
Paid after 61+ days
4%
Reporting period
1 Feb 2019 – 31 Jul 2019
Source
their gov.uk filing, filed 27 Sept 2019

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

Terms vs reality · their H1 2019 filing

Paid 1 day past their stated terms

The pattern · last 4 of 4 reports

Held steady around 31 days

The read · computed from their figures

ST George'S Weybridge's H1 2019 filing put their average at 31 days against stated terms of 30 days; 48% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 27 Sept 2019.

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

That is 4 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

Invoices are paid on 30 days month end

Dispute resolution

Disputes are dealt with by the procurer in the first instance, the finance department will get involved if the invoices remains outstanding for longer than 30 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20193148%4%27 Sept 2019
H1 20193253%3%25 Feb 2019
H1 20183152%3%11 Oct 2018
H1 20183149%4%21 Feb 2018

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
11 Feb 1993
Registered office
ST GEORGE'S COLLEGE, ADDLESTONE, KT15 2QS
4 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · ST George'S Weybridge

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 31 days.
What's their typical pay point?
Their latest reports averaged around day 31, 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.
Share

Stay ahead

Watch ST George'S Weybridge (free)

They haven’t filed a payment report since 27 Sept 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

ST Gabriel the Archangel Catholic Multi-Academy Trust · ST Mary'S School Ascot · ST Bede'S School Trust Sussex · ST Peter'S Hospice · ST Bart'S Multi Academy Trust · ST Peter'S School, York

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-02789023 · latest period to 31 Jul 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.