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Their own payment-practices filing · gov.uk

Harris Federation pays suppliers in 35 days on average — 5 days past its stated terms

CRN 06228587 · Education · 15 statutory reports on record · period to 28 Feb 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
46% of invoices
Paid after 61+ days
9%
Reporting period
1 Sept 2025 – 28 Feb 2026
Source
their gov.uk filing, filed 31 Mar 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days past their stated terms

The pattern · last 6 of 15 reports

28 → 35 days — slowing down

The read · computed from their figures

Harris Federation's H1 2026 filing puts their average at 35 days against stated terms of 30 days; 46% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 31 Mar 2026.

The direction is slower: from 28 days in H1 2023 to 35 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 88% of the 309 large companies reporting in education.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

All payment terms are 30 days as a standard

Dispute resolution

Disputes will be resolved between the Supplier and Procurer by reference to the approved Purchase Order documentation with escalation to the Federation Finance Team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263546%9%31 Mar 2026
H1 20252949%3%1 Oct 2025
H1 2025216%3%31 Mar 2025
H1 2024334%12%30 Sept 2024
H1 20243512%12%31 Mar 2024
H1 2023282%3%29 Sept 2023
H1 2023317%7%30 Mar 2023
H1 2022294%4%30 Mar 2023
H1 2022337%7%9 Mar 2022
H1 2021330%7%27 Sept 2021
H1 20205464%29%23 Mar 2020
H1 20193644%12%1 Oct 2019
H1 20194152%15%29 Mar 2019
H1 20183539%9%30 Sept 2018
H1 20184249%14%27 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
26 Apr 2007
Registered office
6TH FLOOR, INTERCHANGE, CROYDON, CR0 2RD
5 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Harris Federation

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (28 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 21–35 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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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-06228587 · latest period to 28 Feb 2026

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