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Their own payment-practices filing · gov.uk

How long does John Taylor Mat take to pay its suppliers?

CRN 07421140 · Education · 16 statutory reports on record · period to 28 Feb 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
27 Oct 2010
Registered office
RUGELEY JOHN TAYLOR SCHOOL, RUGELEY WS15 1FY, WS15 1FY
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: 32.

Stated terms30d
+2 days
Reported avg32d

At a glance

The key figures

30d
their stated terms
22%
invoices paid outside terms
+4d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 79% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
28
31
30
31
28
32
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 13% 61+ days 9%

The read · computed from their figures

John Taylor Mat has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is slower: from 28 to 32 days over the window — about 4 days slower.

In the latest period 22% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard contractual length of time for payment of invoices is 30 days. This is entered as 21 days on our accounting software to allow for time for BACS authorisation and the 3 days it takes for BACS to arrive in the recipient bank account.

Dispute resolution

If there are any disputes related to payment the budget holder will consult the supplier and resolve these prior to payment being released.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263222%9%24 Mar 2026
H1 20252818%7%30 Sept 2025
H1 20253121%9%24 Mar 2025
H1 20243017%7%9 Oct 2024
H1 20243122%8%19 Mar 2024
H1 20232817%6%28 Sept 2023
H1 20233124%9%8 Mar 2023
H1 20223318%9%31 Oct 2022
H1 20223321%9%18 Mar 2022
H1 20213523%9%18 Mar 2021
H1 20202717%7%25 Sept 2020
H1 20204127%11%17 Mar 2020
H1 20193423%9%26 Sept 2019
H1 20193529%10%27 Mar 2019
H1 20183023%8%26 Sept 2018
H1 20183223%7%28 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (28 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, 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 John Taylor Mat (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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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-07421140 · latest period to 28 Feb 2026

Verify the original Companies House file

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