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Their own payment-practices filing · gov.uk

How long does Outwood Grange Academies Trust take to pay its suppliers?

CRN 06995649 · Education · 17 statutory reports on record · period to 28 Feb 2026

23days
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.

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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 Aug 2009
Registered office
POTOVENS LANE, WAKEFIELD, WF1 2PF
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–45 days. Reported average: 23.

Stated terms14–45d
+9 days
Reported avg23d

At a glance

The key figures

14–45d
their stated terms
13%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 63% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
27
28
27
25
23
23
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 8% 61+ days 4%

The read · computed from their figures

Outwood Grange Academies Trust has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 14–45 days.

The direction is faster: from 27 to 23 days over the window — about 4 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard terms are 30 days. Our terms and conditions can be found on the website below: https://www.outwood.com/procurement

Dispute resolution

The Trust operates an electronic ordering system where a purchase order is raised and sent to the supplier. If suppliers do not use the PO reference on their invoices this can delay payment. If there are any queries on the invoice then finance contact the supplier to resolve. Payment is not made until the goods / service issue is resolved or a credit note is issued. This can cause payments to appear to be paid late as we will not make payment until all queries have been resolved. The system does not record the period in which the invoice was in dispute. The payments that are paid late are mainly attributable to 3 of our main suppliers where the goods ordered by their nature are low value high volume orders. We have contacted our main suppliers and none of them have any concerns over our pa

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262313%4%3 Apr 2026
H1 20252318%5%15 Sept 2025
H1 20252519%6%15 Sept 2025
H1 20242721%12%8 Sept 2025
H1 20242822%6%13 Jun 2024
H1 20232722%5%13 Jun 2024
H1 20233126%9%13 Jun 2024
H1 20223330%9%28 Sept 2022
H1 20223231%9%5 Apr 2022
H1 20212517%5%25 Mar 2022
H1 20213427%11%29 Mar 2021
H1 20202522%6%1 Oct 2020
H1 20202620%5%1 Apr 2020
H1 20192619%5%30 Sept 2019
H1 20192723%6%1 Apr 2019
H1 20182724%4%18 Sept 2018
H1 20183030%6%30 Mar 2018

Working-capital effect

What a 23-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 23-day vs a 14-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £3,500 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 has moved about 4 days faster over the window (27 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, 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 Outwood Grange Academies 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.

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More large companies in education

Osborne Co-operative Academy Trust · Paradigm Trust · Ormiston Academies Trust · Pearson College Limited · Orchard Hill College Academy Trust · Peninsula 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06995649 · latest period to 28 Feb 2026

Verify the original Companies House file

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