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Their own payment-practices filing · gov.uk

Norwood Ravenswood pays suppliers in 30 days on average — right on its stated terms

CRN 03263519 · Education · 16 statutory reports on record · period to 31 Mar 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 21 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 16 reports

22 → 30 days — slowing down

The read · computed from their figures

Norwood Ravenswood's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 21 Apr 2026.

The direction is slower: from 22 days in H2 2023 to 30 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 72% of the 309 large companies reporting in education.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Norwood Ravenswood does not have standard payment terms, these are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period were 30 days. Payment runs are typically on a fortnightly basis by BACS.

Dispute resolution

In the event of a dispute, initially the manager who purchased the goods or service will contract the supplier to resolve the dispute and seek resolution of any issues. Where it is not possible to reach an agreement, a number of potential resolution methods may be employed for example mediation, adjudication, litigation and/or arbitration. Suppliers may also contact Accounts Payable team on [email protected] if they have any query relating to the payment of the invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026300%1%21 Apr 2026
H2 20252027%3%31 Oct 2025
H1 20252432%4%11 Apr 2025
H2 20241922%0%24 Oct 2024
H1 20242731%3%26 Apr 2024
H2 20232237%1%31 Oct 2023
H1 20232038%1%30 Apr 2023
H2 20223258%2%28 Oct 2022
H1 20222555%0%28 Apr 2022
H2 20212550%3%28 Oct 2021
H1 20212224%1%29 Apr 2021
H2 20202435%0%29 Oct 2020
H1 20202227%2%29 Apr 2020
H2 20192324%3%30 Oct 2019
H1 2019169%1%30 Apr 2019
H2 20182227%6%15 Oct 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
9 Oct 1996
Registered office
BROADWAY HOUSE, STANMORE, HA7 4HB
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Norwood Ravenswood

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (22 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 19–30 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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More large companies in education

Northumberland Church of England Academy Trust · Oakham School · Northern Schools Trust · Oasis Community Learning · Northern Education Trust · Orchard Hill College 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03263519 · latest period to 31 Mar 2026

Verify the original Companies House file

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