PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Loughborough Endowed Schools take to pay its suppliers?

CRN 04038033 · Education · 11 statutory reports on record · period to 28 Feb 2023

28days
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.

Share
Dated record. The latest report covers a period ending 28 Feb 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

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
20 Jul 2000
Registered office
3 BURTON WALKS, LEICESTERSHIRE, LE11 2DU
2 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 28.

Stated terms30–60d
-2 days
Reported avg28d

At a glance

The key figures

30–60d
their stated terms
21%
invoices paid outside terms
-6d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 63% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
34
26
27
28
29
28
H1 2020H1 2021H1 2021H1 2022H1 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 79% 31–60 days 16% 61+ days 5%

The read · computed from their figures

Loughborough Endowed Schools has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 28 days against stated terms of 30–60 days.

The direction is faster: from 34 to 28 days over the window — about 6 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Most payment terms are 30 days, however some are 14 days and others are end of month following date of invoice

Dispute resolution

The dispute is taken up by the authoriser of the goods/services with the supplier. Payment is withheld until the dispute is resolved. Once resolved, the appropriate payment is made immediately

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20232821%5%22 Mar 2023
H1 20222921%7%27 Sept 2022
H1 20222822%5%18 Mar 2022
H1 20212720%7%30 Sept 2021
H1 20212617%5%23 Mar 2021
H1 20203425%8%29 Sept 2020
H1 20202825%5%13 Mar 2020
H1 20192719%6%26 Sept 2019
H1 20192618%3%15 Mar 2019
H1 20182623%4%26 Sept 2018
H1 20182521%4%23 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (34 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, 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.

Stay ahead

Watch Loughborough Endowed Schools (free)

Their next payment report is due ≈ 26 Sept 2023. 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

London School of Economics & Political Science · Lumen Christi Catholic Multi Academy Company · London Metropolitan University · Magna Learning Partnership · Liverpool Hope University · Maltby Learning 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-04038033 · latest period to 28 Feb 2023

Verify the original Companies House file

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