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Their own payment-practices filing · gov.uk

Bristol Grammar School pays suppliers in 26 days on average — inside its 30-day stated terms

CRN 05142007 · Education · 18 statutory reports on record · period to 31 Aug 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside their stated 30-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
57% of invoices
Paid after 61+ days
2%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 18 reports

Holding steady around 26 days

The read · computed from their figures

Bristol Grammar School's H1 2026 filing puts their average at 26 days against stated terms of 30 days; 57% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Sept 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

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

30 days from invoice date unless supplier requires earlier payment. Payments made twice a month at mid month and end of month.

Dispute resolution

Suppliers will be notified by the Finance Office when a payment is being withheld. Details for the reason for the invoice query and the individuals within the organisation who are working to resolve the dispute will be given with a timescale for resolution of the dispute. The Finance Office will communicate to suppliers the outcome of the payment issue and keep suppliers informed of any changes to the expected timescale. In the event that Suppliers are still unhappy with the outcome they should contact the Bursar at [email protected] with full details of their complaint.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262657%2%30 Sept 2026
H1 20262649%3%26 Mar 2026
H1 20252749%2%1 Oct 2025
H1 20252451%3%7 Mar 2025
H1 20242358%3%24 Sept 2024
H1 20242653%3%12 Apr 2024
H1 20232856%3%22 Sept 2023
H1 20232452%1%24 Mar 2023
H1 20222454%2%27 Sept 2022
H1 20222148%2%14 Mar 2022
H1 20212546%2%14 Sept 2021
H1 20212450%2%30 Mar 2021
H1 20202749%5%29 Sept 2020
H1 20202250%2%12 Mar 2020
H1 20192148%2%13 Sept 2019
H1 20192150%2%13 Mar 2019
H1 20182751%3%8 Nov 2018
H1 20182254%4%14 Jun 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
1 Jun 2004
Registered office
BRISTOL GRAMMAR SCHOOL, BRISTOL, BS8 1SR
8 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Bristol Grammar School

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, moving within about ±2 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-05142007 · latest period to 31 Aug 2026

Verify the original Companies House file

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