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Their own payment-practices filing · gov.uk

Aldridge Education pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 05670663 · Education · 18 statutory reports on record · period to 31 Aug 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
5%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 2 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 18 reports

17 → 25 days — slowing down

The read · computed from their figures

Aldridge Education's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 2 Sept 2026.

The direction is slower: from 17 days in H1 2024 to 25 now — 8 days slower across their last 6 reports.

On the latest reported averages: Faster than 50% 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.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Next payment date after invoice is 30 days old

Dispute resolution

Talk to supplier Communicate with supplier in writing Meet supplier Reach agreement with supplier if possible If necessary, escalate to relevant authority

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262517%5%2 Sept 2026
H1 20263124%8%6 Mar 2026
H1 20253126%6%1 Sept 2025
H1 20253129%7%13 Mar 2025
H1 20241612%1%13 Sept 2024
H1 20241757%2%5 Mar 2024
H1 20232032%2%27 Sept 2023
H1 20231723%2%27 Mar 2023
H1 20222131%2%29 Sept 2022
H1 20221624%1%22 Mar 2022
H1 20211830%2%6 Sept 2021
H1 20211825%3%26 Mar 2021
H1 20202130%3%26 Mar 2021
H1 20204975%19%10 Mar 2020
H1 20195075%17%20 Sept 2019
H1 20195080%22%19 Mar 2019
H1 20183249%9%28 Sept 2018
H1 20183849%12%29 Mar 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
10 Jan 2006
Registered office
DUKE'S ALDRIDGE ACADEMY, LONDON, N17 0PG
2 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Aldridge Education

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (17 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 16–31 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

Agora Learning Partnership · Alpha Plus Group Limited · Advance Learning Partnership · Anglian Learning · Acs International Schools Limited · Aqa Education

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-05670663 · latest period to 31 Aug 2026

Verify the original Companies House file

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