PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Future Academies pays suppliers in 15 days on average — right on its stated terms

CRN 06543442 · Education · 11 statutory reports on record · period to 31 Aug 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 15-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
15–30 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 15-day term they state

The pattern · last 6 of 11 reports

70 → 15 days — getting faster

The read · computed from their figures

Future Academies's H1 2026 filing puts their average at 15 days against stated terms of 15–30 days; 15% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Sept 2026.

The direction is faster: from 70 days in H1 2024 to 15 now — 55 days faster across their last 6 reports.

On the latest reported averages: Faster than 87% of the 309 large companies reporting in education.

That is 11 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

30 days

Dispute resolution

Please refer to our complaints policy here: https://www.futureacademies.org/Policies/

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261515%0%30 Sept 2026
H1 2026150%0%31 Mar 2026
H1 2025242%2%26 Sept 2025
H1 2025254%0%4 Mar 2025
H1 20243524%57%25 Sept 2024
H1 20247035%45%11 Jul 2024
H1 20203641%11%20 Oct 2020
H1 20203841%13%31 Mar 2020
H1 20193743%11%30 Sept 2019
H1 20193841%12%15 Apr 2019
H1 20183441%13%15 Apr 2019

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 Mar 2008
Registered office
PIMLICO ACADEMY, LONDON, SW1V 3AT
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Future Academies

Are they getting slower or faster?
Their reported average has moved about 55 days faster over the window (70 → 15 days).
What's their typical pay point?
Their latest filed report puts the average at day 15; across their last 6 reports it ranged 15–70 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.
Share

Stay ahead

Watch Future Academies (free)

Their next payment report is due ≈ 29 Mar 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

Fort Pitt Thomas Aveling Academies · Fylde Coast Academy Trust · Focus Academy Trust (UK) Ltd · Girls' Education Company,Limited · Finham Park Multi-Academy Trust · Girls' Learning 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-06543442 · latest period to 31 Aug 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.