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Their own payment-practices filing · gov.uk

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

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

27days
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.

Share
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.

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.

Terms vs reality

Stated terms: 30 days. Reported average: 27.

Stated terms30d
-3 days
Reported avg27d

At a glance

The key figures

30d
their stated terms
35%
invoices paid outside terms
+6d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 59% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
21
31
30
27
27
27
H1 2018H1 2018H1 2019H1 2019H1 2020H1 2020

Where their supplier invoices land · latest period

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

The read · computed from their figures

Tudor Grange Academies Trust has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The direction is slower: from 21 to 27 days over the window — about 6 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20202735%2%12 Nov 2020
H1 20202731%3%12 Nov 2020
H1 20192731%2%12 Nov 2020
H1 20193022%1%19 Jul 2019
H1 20183128%2%19 Jul 2019
H1 20182127%0%27 Mar 2018

Quick answers

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 reports average around day 27, 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.

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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 6,185 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

Verify the original Companies House file

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