Their own payment-practices filing · gov.uk
How long does The Perse School take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
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
- 25 Oct 2006
- Registered office
- THE PERSE SCHOOL, CAMBRIDGE, CB2 8QF
Terms vs reality
Stated terms: 30 days. Reported average: 29.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
The Perse School has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30 days.
The direction is slower: from 25 to 29 days over the window — about 4 days slower.
In the latest period 10% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The School sets a payment due date of 30 days from the date/receipt of invoice as standard. BACS payments are made weekly and invoices are included on the relevant payment run according to due date. Some suppliers are paid by direct debit. Where this is the case the School settles invoices on terms agreed with the supplier. Smaller companies may request to be paid on receipt of invoice. Where this is the case a due date of zero days from the date of invoice is set and payment is made on the next payment run after the invoice has been authorised. In addition, specific arrangements with a different regularly recurring payment date are made with suppliers if required by the contract.
Dispute resolution
If an invoice is not paid, suppliers contact the finance department. A copy of the invoice is requested, if applicable, and passed on to the relevant budget holder for authorisation. If a budget holder disputes an invoice, the supplier is advised and a resolution sought between the budget holder and supplier.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 29 | 10% | 4% | 30 Mar 2026 |
| H1 2025 | 26 | 7% | 2% | 30 Sept 2025 |
| H1 2025 | 27 | 7% | 3% | 27 Mar 2025 |
| H1 2024 | 30 | 7% | 2% | 30 Sept 2024 |
| H1 2024 | 29 | 7% | 3% | 28 Mar 2024 |
| H1 2023 | 25 | 6% | 2% | 29 Sept 2023 |
| H1 2023 | 42 | 7% | 1% | 31 Mar 2023 |
| H1 2022 | 25 | 4% | 1% | 28 Sept 2022 |
| H1 2022 | 25 | 4% | 1% | 28 Mar 2022 |
| H1 2021 | 30 | 16% | 7% | 30 Sept 2021 |
| H1 2021 | 30 | 17% | 7% | 26 Mar 2021 |
| H1 2020 | 34 | 22% | 12% | 30 Sept 2020 |
| H1 2020 | 38 | 11% | 3% | 27 Mar 2020 |
| H1 2019 | 31 | 9% | 1% | 26 Sept 2019 |
| H1 2019 | 34 | 12% | 3% | 27 Mar 2019 |
| H1 2018 | 33 | 14% | 3% | 27 Sept 2018 |
| H1 2018 | 33 | 10% | 2% | 27 Mar 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-05977683 · latest period to 28 Feb 2026
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