Their own payment-practices filing · gov.uk

The Outward Bound Trust paid suppliers in 29 days on average — inside its 31-day stated terms

CRN 06748835 · Education · 2 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

29daysavg time to pay · H1 2019

Their H1 2019 filing put the average 2 days inside their stated 31-day term.

Their stated terms: 31 days
Paid outside agreed terms: 78% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2018 – 31 Mar 2019
Source: their gov.uk filing, filed 8 Aug 2019

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

Terms vs reality · their H1 2019 filing

Paid 2 days inside the 31-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 29d

0 days40 days

reported avg 29 days their filed terms 0–31 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 58% 31–60 days 37% 61+ days 5%

Source: their statutory Payment Practices Report #21096, period 1 Oct 2018 – 31 Mar 2019, filed 8 Aug 2019 · gov.uk payment-practices service

The Outward Bound Trust paid 2 days inside its stated 31-day term. 78% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

The Outward Bound Trust's H1 2019 filing put their average at 29 days against stated terms of 31 days; 78% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 8 Aug 2019.

That is 2 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

Pay on 30 days from invoice date

Dispute resolution

All disputes and complaints are dealt with by the department ordering the item and are resolved in as timely a way as possible

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	29	78%	5%	8 Aug 2019
H1 2018	30	72%	5%	27 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: 13 Nov 2008
Registered office: HACKTHORPE HALL, PENRITH, CA10 2HX

3 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · The Outward Bound Trust

What's their typical pay point?

Their latest reports averaged around day 29. 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-06748835 · latest period to 31 Mar 2019

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