Their own payment-practices filing · gov.uk

How long does Cabot Learning Federation take to pay its suppliers?

CRN 06207590 · Education · 11 statutory reports on record · period to 28 Feb 2024

16days

their reported average time to pay suppliers, latest period

Slower than mostvs 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 2024 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: Active
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated: 10 Apr 2007
Registered office: FEDERATION HOUSE KING'S OAK ACADEMY, BRISTOL, BS15 4JT

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 16.

Stated terms30d

-14 days

Reported avg16d

At a glance

The key figures

30d

their stated terms

49%

invoices paid outside terms

-11d

faster over the window

±9d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 85% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2020H1 2021H1 2021H1 2022H1 2022H1 2024

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 8% 61+ days 6%

The read · computed from their figures

Cabot Learning Federation has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 16 days against stated terms of 30 days.

The direction is faster: from 27 to 16 days over the window — about 11 days faster.

In the latest period 49% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms are in line with supplier requirements or 30 days

Dispute resolution

If an issue arises this will be discussed as soon as we are aware with our Projects and Contract manager. Contracts are continually managed so disputes and complaints are rare

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	16	49%	6%	15 Apr 2024
H1 2022	28	36%	6%	22 Sept 2022
H1 2022	34	45%	11%	28 Mar 2022
H1 2021	34	47%	8%	30 Sept 2021
H1 2021	24	50%	5%	23 Mar 2021
H1 2020	27	47%	6%	21 Sept 2020
H1 2020	25	47%	5%	26 Mar 2020
H1 2019	25	47%	5%	18 Sept 2019
H1 2019	23	48%	4%	28 Mar 2019
H1 2018	24	47%	4%	21 Sept 2018
H1 2018	40	54%	11%	23 Mar 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (27 → 16 days).

What's their typical pay point?

Their latest reports average around day 16, moving within about ±9 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 Cabot Learning Federation (free)

Their next payment report is due ≈ 25 Sept 2024. 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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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-06207590 · latest period to 28 Feb 2024

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