Their own payment-practices filing · gov.uk

How long does Monkton Combe School take to pay its suppliers?

CRN 03228456 · Education · 14 statutory reports on record · period to 28 Feb 2026

32days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

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: 23 Jul 1996
Registered office: MONKTON COMBE BATH, BA2 7HG

19 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d

+2 days

Reported avg32d

At a glance

The key figures

30d

their stated terms

44%

invoices paid outside terms

+4d

slower over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 79% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2022H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 56% 31–60 days 35% 61+ days 9%

The read · computed from their figures

Monkton Combe School has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is slower: from 28 to 32 days over the window — about 4 days slower.

In the latest period 44% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms for qualifying contracts is 30 days.

Dispute resolution

As in previous reporting periods, disputes are raised at the time of receiving a disputed invoice, usually by the member of staff who receives the invoice or a member of the finance team. Once resolved (usually by way of subsequently receiving the goods) the invoice will then be processed for payment, adhering to payment terms wherever possible.

Other information

No changes in period.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	32	44%	9%	30 Mar 2026
H1 2025	28	34%	4%	18 Nov 2025
H1 2025	33	49%	6%	22 Apr 2025
H1 2024	39	70%	6%	4 Dec 2024
H1 2024	48	74%	26%	2 Dec 2024
H1 2022	28	34%	10%	26 Mar 2022
H1 2021	21	29%	3%	27 Sept 2021
H1 2021	33	45%	13%	10 Mar 2021
H1 2020	34	40%	15%	10 Mar 2021
H1 2020	26	28%	12%	2 Jun 2020
H1 2019	30	33%	11%	11 Dec 2019
H1 2019	22	21%	6%	11 Dec 2019
H1 2018	18	17%	5%	14 Sept 2018
H1 2018	21	25%	8%	22 Aug 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (28 → 32 days).

What's their typical pay point?

Their latest reports average around day 32, moving within about ±6 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

Watch Monkton Combe School (free)

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More large companies in education

Minsthorpe Academy Trust · Montsaye Community Learning Partnership · Minerva Learning Trust · Mosaic Partnership Trust · Millfield · Mowbray Education Trust Limited

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-03228456 · latest period to 28 Feb 2026

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