Their own payment-practices filing · gov.uk

How long does The Shared Learning Trust take to pay its suppliers?

CRN 05958361 · Education · 1 statutory report on record · period to 28 Feb 2018

34days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 28 Feb 2018 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: Liquidation
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated: 6 Oct 2006
Registered office: 6TH FLOOR, LONDON, EC2A 2AP

0 outstanding charges on the register Accounts due 31 May 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 34.

Stated terms14–30d

+20 days

Reported avg34d

At a glance

The key figures

14–30d

their stated terms

43%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 84% of the 303 large companies reporting in education.

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 33% 61+ days 10%

The read · computed from their figures

The Shared Learning Trust has filed 1 statutory payment period (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 14–30 days.

In the latest period 43% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The standard length of time for payment of invoices is 30 days.

Dispute resolution

The business’ process for resolving disputes related to payment is to first ascertain whether a purchase order was raised for the goods/services. An official purchase order should be raised for all goods and services, except those using petty cash or where the Financial Director approves otherwise. If an order has been raised, correspondence with the member of staff who order the goods or the budget holder will usually pinpoint why there is a delay in approving the invoice for payment. Any concerns will be conveyed to the supplier to see how to remedy the situation.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	34	43%	10%	22 Mar 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 14-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £7,900 more than the same account would carry at 14-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

What's their typical pay point?

Their latest reports average around day 34. 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 Shared Learning Trust (free)

Their next payment report is due ≈ 26 Sept 2018. 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 Seckford Foundation · The Shaw Education Trust · The Salterns Academy Trust · The Skills Development Scotland Co. Limited · The Rowan Learning Trust · The Spencer Academies 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-05958361 · latest period to 28 Feb 2018

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