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Their own payment-practices filing · gov.uk

How long does The Seckford Foundation take to pay its suppliers?

CRN 05522615 · Education · 17 statutory reports on record · period to 28 Feb 2026

22days
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.

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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
29 Jul 2005
Registered office
MARRYOTT HOUSE, WOODBRIDGE, IP12 4JJ
2 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–31 days. Reported average: 22.

Stated terms1–31d
+21 days
Reported avg22d

At a glance

The key figures

1–31d
their stated terms
27%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 67% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d
25
26
26
26
24
22
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 12% 61+ days 2%

The read · computed from their figures

The Seckford Foundation has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 1–31 days.

The direction is faster: from 25 to 22 days over the window — about 3 days faster.

In the latest period 27% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our purchase ledger is set with the individual supplier payment terms per their invoice. If there are no terms on the invoice then we assume 30 days until notified otherwise. Payments are made every 2 weeks and the system automatically picks invoices due for payment according to the terms set.

Dispute resolution

Supplier statements are checked monthly. Copies of outstanding documents are requested and passed to the appropriate dept for authorisation as soon as they are received. Supplier calls and emails are dealt with in real time and as soon as possible on receipt. Purchase ledger team work with authorising departments to help understand and resolve queries, any disputes are discussed between the supplier, purchaser and accounts dept to enable speedy resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262227%2%11 Mar 2026
H1 20252425%6%4 Sept 2025
H1 20252634%5%21 Mar 2025
H1 20242632%4%26 Sept 2024
H1 20242643%4%26 Mar 2024
H1 20232535%2%19 Sept 2023
H1 20232431%2%17 Mar 2023
H1 20222335%2%21 Sept 2022
H1 20222531%4%14 Mar 2022
H1 20212431%5%6 Sept 2021
H1 20212533%6%12 Mar 2021
H1 20202535%6%25 Sept 2020
H1 20202533%4%12 Mar 2020
H1 20192932%12%26 Sept 2019
H1 20192730%4%18 Mar 2019
H1 20182721%4%20 Sept 2018
H1 20182720%5%22 Mar 2018

Working-capital effect

What a 22-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 1-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £8,300 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (25 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, 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.

Stay ahead

Watch The Seckford Foundation (free)

Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in education

The Salterns Academy Trust · The Shared Learning Trust · The Rowan Learning Trust · The Shaw Education Trust · The Rosedale Hewens Academy Trust · The Skills Development Scotland Co. 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-05522615 · latest period to 28 Feb 2026

Verify the original Companies House file

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