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Their own payment-practices filing · gov.uk

Midsomer Norton Schools Partnership pays suppliers in 19 days on average — within its stated 7–30 day terms

CRN 07365778 · Education · 11 statutory reports on record · period to 31 Aug 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days past the shortest term they state (7 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
5%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 15 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 19 against 7–30 days

The pattern · last 6 of 11 reports

24 → 19 days — getting faster

The read · computed from their figures

Midsomer Norton Schools Partnership's H1 2026 filing puts their average at 19 days against stated terms of 7–30 days; 17% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 15 Sept 2026.

The direction is faster: from 24 days in H1 2024 to 19 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 78% of the 309 large companies reporting in education.

That is 11 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

We have our own standard terms, but will often have to agree to the supplier terms when they are set up. We run a weekly BACS supplier payment run and once the invoice has been matched and approved, the payment will be made within 7 days of the receipt of a valid invoice.

Dispute resolution

Disputes are initially raised with either the person who raised the order or the Purchase Ledger Team Lead, involving the Finance Director as required. Timescales are dependent on the dispute in progress but contact is made with the supplier who is kept regularly informed and updated until resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261917%5%15 Sept 2026
H1 20262013%5%10 Mar 2026
H1 20252115%5%9 Sept 2025
H1 20252115%6%9 Apr 2025
H1 20242185%6%29 Oct 2024
H1 20242416%7%20 Aug 2024
H1 20202117%6%16 Mar 2020
H1 2019240%5%30 Sept 2019
H1 20192931%9%26 Mar 2019
H1 2018286%6%8 Oct 2018
H1 2018246%5%16 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
MIDSOMER NORTON SCHOOLS PARTNERSHIP HEAD OFFICE KNOBSBURY LANE, RADSTOCK, BA3 3NQ
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 19-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 19-day vs a 7-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £4,700 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Midsomer Norton Schools Partnership

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (24 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 19–24 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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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-07365778 · latest period to 31 Aug 2026

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