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Their own payment-practices filing · gov.uk

The David Ross Education Trust pays suppliers in 25 days on average — inside its shortest stated term

CRN 06182612 · 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 the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–45 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
6%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 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

41 → 25 days — getting faster

The read · computed from their figures

The David Ross Education Trust's H1 2026 filing puts their average at 25 days against stated terms of 30–45 days; 16% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Sept 2026.

The direction is faster: from 41 days in H1 2024 to 25 now — 16 days faster 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.

In their own words · from the filing

Standard payment terms

Standard Terms and Conditions for Goods and Services can be found on the DRET website: https://www.dret.co.uk/supplier-information/

Dispute resolution

A complaint will be considered by the supplier account manager and escalated to the CFO if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262516%6%28 Sept 2026
H1 20262814%8%20 Mar 2026
H1 20252417%6%9 Sept 2025
H1 20253222%10%19 Mar 2025
H1 20242917%9%27 Sept 2024
H1 20244127%14%29 Mar 2024
H1 20235038%21%22 Sept 2023
H1 20235455%31%3 Apr 2023
H1 20223235%13%30 Sept 2022
H1 20223838%16%18 Mar 2022
H1 20213550%9%28 Sept 2021
H1 20214642%16%10 Mar 2021
H1 20205042%19%1 Oct 2020
H1 20205053%25%16 Apr 2020
H1 20194964%24%20 Sept 2019
H1 20195366%29%27 Mar 2019
H1 20184248%14%3 Oct 2018
H1 20184748%20%16 May 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
26 Mar 2007
Registered office
CHARNWOOD COLLEGE, LOUGHBOROUGH, LE11 4SQ
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · The David Ross Education Trust

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (41 → 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 24–41 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

The Corvus Learning Trust · The De Ferrers Trust · The Constellation Trust · The Diocese of Canterbury Academies Trust · The Compass Partnership of Schools · The Diocese of Ely Multi-Academy 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06182612 · latest period to 31 Aug 2026

Verify the original Companies House file

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