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Their own payment-practices filing · gov.uk

Stockport Grammar School pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 06261525 · Education · 17 statutory reports on record · period to 31 Aug 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 29 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 17 reports

31 → 24 days — getting faster

The read · computed from their figures

Stockport Grammar School's H1 2026 filing puts their average at 24 days against stated terms of 30 days; 37% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Sept 2026.

The direction is faster: from 31 days in H1 2023 to 24 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 54% of the 309 large companies reporting in education.

That is 17 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

The School aims to pay all invoices submitted (excluding disputed invoices) within 30 days. Significant contracts including for building work or specialised professional advice are subject to specific payments terms and agreed before the contract commences.

Dispute resolution

Complaints or concerns relating to payment practices will, in the first instance, be considered and/or investigated by the purchase ledger clerk following receipt. Disputes are handled on a case-by-case basis with appropriate input from the Head of Finance and Bursar as considered necessary. Supplier correspondence relating to invoices, changes to details and complaints should be sent for the attention of The Bursar via email to [email protected] or by post.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262437%0%29 Sept 2026
H1 20262844%1%2 Jun 2026
H1 20253260%2%3 Oct 2025
H1 20252753%1%4 Apr 2025
H1 20243462%4%8 Mar 2024
H1 20233153%5%19 Sept 2023
H1 20233148%3%29 Mar 2023
H1 20223149%3%30 Sept 2022
H1 20223246%4%4 Apr 2022
H1 20213353%5%10 Nov 2021
H1 20213357%4%31 Mar 2021
H1 20203760%9%8 Dec 2020
H1 20203042%3%4 Aug 2020
H1 20193351%4%10 Oct 2019
H1 20193147%4%22 Mar 2019
H1 20183555%8%1 Nov 2018
H1 20183493%6%10 Apr 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
29 May 2007
Registered office
STOCKPORT GRAMMAR SCHOOL, STOCKPORT, SK2 7AF
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Stockport Grammar School

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (31 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 24–34 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-06261525 · latest period to 31 Aug 2026

Verify the original Companies House file

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