Their own payment-practices filing · gov.uk

How long does Academies Enterprise Trust take to pay its suppliers?

CRN 06625091 · Education · 17 statutory reports on record · period to 28 Feb 2026

29days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

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: 19 Jun 2008
Registered office: 1 EDCITY WALK, LONDON, W12 7TF

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 29.

Stated terms14–30d

+15 days

Reported avg29d

At a glance

The key figures

14–30d

their stated terms

11%

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 68% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d

H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 20% 61+ days 6%

The read · computed from their figures

Academies Enterprise Trust has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 14–30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 11% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless otherwise stated in the Order Lift Schools shall pay the price of the goods and the services within 30 days after receipt by Lift Schools of a proper invoice or, if later, after acceptance of the goods or services in question by Lift Schools.

Dispute resolution

Escalated to senior management within Lift Schools and the management of the supplying company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	29	11%	6%	30 Mar 2026
H1 2025	28	12%	6%	23 Sept 2025
H1 2025	27	5%	7%	28 Mar 2025
H1 2024	26	5%	6%	27 Sept 2024
H1 2024	30	6%	9%	11 Oct 2024
H1 2023	30	5%	7%	22 Sept 2023
H1 2023	39	32%	13%	24 Mar 2023
H1 2022	29	20%	7%	28 Sept 2022
H1 2022	25	20%	6%	25 Mar 2022
H1 2021	23	19%	6%	28 Sept 2021
H1 2021	26	27%	7%	23 Mar 2021
H1 2020	27	30%	10%	30 Sept 2020
H1 2020	37	47%	14%	6 Apr 2020
H1 2019	26	34%	6%	26 Sept 2019
H1 2019	26	34%	6%	27 Mar 2019
H1 2018	33	39%	8%	28 Sept 2018
H1 2018	30	30%	8%	29 Mar 2018

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 14-day payment cycle.

≈ £11,500

of invoicing outstanding at any one time on a 29-day cycle — about £5,900 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 29 days.

What's their typical pay point?

Their latest reports average around day 29, moving within about ±2 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 Academies Enterprise Trust (free)

Their next payment report is due ≈ 26 Sept 2026. 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

Abingdon School · Academy Transformation Trust · Aberdeen Association of Social Service · Acorn Education Trust · Abbey Multi Academy Trust · Acs International Schools Limited

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-06625091 · latest period to 28 Feb 2026

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