Their own payment-practices filing · gov.uk

Tudor Grange Academies Trust paid suppliers in 27 days on average — inside its 30-day stated terms

CRN 07365748 · Education · 6 statutory reports on record · period to 31 Aug 2020

Dated record. The latest report covers a period ending 31 Aug 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

27daysavg time to pay · H1 2020

Their H1 2020 filing put the average 3 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 35% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Mar 2020 – 31 Aug 2020
Source: their gov.uk filing, filed 12 Nov 2020

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

Terms vs reality · their H1 2020 filing

Paid 3 days inside the 30-day term they state

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

avg 27d

0 days40 days

reported avg 27 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 65% 31–60 days 33% 61+ days 2%

Source: their statutory Payment Practices Report #38102, period 1 Mar 2020 – 31 Aug 2020, filed 12 Nov 2020 · gov.uk payment-practices service

Tudor Grange Academies Trust paid 3 days inside its stated 30-day term. 35% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 6 of 6 reports

21 → 27 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days slower across the window. From 21 days in H1 2018 to 27 in the H1 2020 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Tudor Grange Academies Trust's H1 2020 filing put their average at 27 days against stated terms of 30 days; 35% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 12 Nov 2020.

The direction is slower: from 21 days in H1 2018 to 27 now — 6 days slower across their last 6 reports.

That is 6 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

Unless otherwise stated in the Order, TGAT shall pay the Price of Goods and the Services within 30 days after receipt by TGAT of a proper invoice or, if later, after acceptance of the Goods or Services in question by TGAT. Each invoice shall be in arrears of the service being performed or goods received. Each invoice shall contain the particulars required by statute in respect of VAT, the PO number and any other particulars agreed with the supplier and shall be sent to the address notified to the supplier. The Trust reserves the right to refuse payment of part or all of any invoice which is not submitted in accordance with these conditions.

Dispute resolution

If the Trust disputes an invoice amount, it shall pay any amount it believes is due for payment and liability for payment of the balance shall be determined by agreement between the parties acting reasonably or, failing such agreement, in accordance with law.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	27	35%	2%	12 Nov 2020
H1 2020	27	31%	3%	12 Nov 2020
H1 2019	27	31%	2%	12 Nov 2020
H1 2019	30	22%	1%	19 Jul 2019
H1 2018	31	28%	2%	19 Jul 2019
H1 2018	21	27%	0%	27 Mar 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: 3 Sept 2010
Registered office: TUDOR GRANGE ACADEMY, SOLIHULL, B91 3PD

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Tudor Grange Academies Trust

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (21 → 27 days).

What's their typical pay point?

Their latest filed report put the average at day 27; across their last 6 reports it ranged 21–31 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.

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More large companies in education

Truro & Penwith Academy Trust · Twinkl Ltd · Trinity Multi Academy Trust · Twyford Church of England Academies Trust · Trinity Laban Conservatoire of Music and Dance · Twynham Learning

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-07365748 · latest period to 31 Aug 2020

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