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Their own payment-practices filing · gov.uk

How long does Northern Education Trust take to pay its suppliers?

CRN 07189647 · Education · 17 statutory reports on record · period to 28 Feb 2026

39days
their reported average time to pay suppliers, latest period
Slower 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
15 Mar 2010
Registered office
THORP ACADEMY, RYTON, NE40 3AH
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–32 days. Reported average: 39.

Stated terms0–32d
+39 days
Reported avg39d

At a glance

The key figures

0–32d
their stated terms
44%
invoices paid outside terms
+8d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 93% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

31
33
36
38
31
39
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 56% 31–60 days 35% 61+ days 9%

The read · computed from their figures

Northern Education Trust has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 0–32 days.

The direction is slower: from 31 to 39 days over the window — about 8 days slower.

In the latest period 44% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

In consideration of the supply of Goods and/or Services by the Supplier,the Customer shall pay the invoiced amounts within 30 days of the date of a correctly rendered invoice to a bank account nominated in writing by the Supplier.

Dispute resolution

6.1. If the Supplier fails to deliver the Goods and/or perform the Services by theapplicable date, the Customer shall, without limiting or affecting other rights orremedies available to it, have one or more of the following rights: 6.1.1. toterminate the Contract with immediate effect by giving written notice to theSupplier; 6.1.2. to refuse to accept any subsequent performance of theServices and/or delivery of the Goods which the Supplier attempts to make; 9/30/25, 11:53 AM Search published payment practice reports - GOV.UK https://check-payment-practices.service.gov.uk/report/103350/?hide_banner=true&accepted_ga_cookies=true 2/4 6.1.3. to recover from the Supplier any costs incurred by the Customer inobtaining substitute goods and/or services from a third party; 6.1.4. to require aref

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263944%9%17 Mar 2026
H1 20253132%4%30 Sept 2025
H1 20253855%9%1 Apr 2025
H1 20243652%7%1 Oct 2024
H1 20243344%5%26 Mar 2024
H1 20233149%4%27 Sept 2023
H1 20233365%6%29 Mar 2023
H1 20223863%8%30 Sept 2022
H1 20225176%19%31 Mar 2022
H1 20211915%1%29 Sept 2021
H1 20211817%1%29 Mar 2021
H1 20201815%1%25 Sept 2020
H1 20202118%1%23 Mar 2020
H1 20192220%1%26 Sept 2019
H1 20192621%2%11 Mar 2019
H1 20182016%1%17 Sept 2018
H1 20181814%1%27 Mar 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 0-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £15,400 more than the same account would carry at 0-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 8 days slower over the window (31 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, moving within about ±4 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 Northern Education 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

Northern Ambition Academies Trust · Northern Schools Trust · North East Autism Society · Northumberland Church of England Academy Trust · Nishkam Schools Multi Academy Trust · Norwood Ravenswood

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-07189647 · latest period to 28 Feb 2026

Verify the original Companies House file

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