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Their own payment-practices filing · gov.uk

The De Ferrers Trust pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 07442789 · Education · 17 statutory reports on record · period to 31 Aug 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
2%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 22 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 24 days

The read · computed from their figures

The De Ferrers Trust's H1 2026 filing puts their average at 24 days against stated terms of 30 days; 11% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 22 Sept 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 54% of the 309 large companies reporting in education.

That is 17 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

Standard payment terms are 30 days from the date of invoice. Some companies require payment more quickly than this and those terms are agreed on a case by case basis.

Dispute resolution

Where there are queries on invoices the invoice is logged on our financial system and then the query is raised with the supplier. The invoice is marked as 'on hold' until the query is resolved at which point it is released for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262411%2%22 Sept 2026
H1 20262612%3%25 Mar 2026
H1 20252512%3%25 Sept 2025
H1 20252512%3%10 Mar 2025
H1 20242410%2%25 Sept 2024
H1 2024259%2%19 Mar 2024
H1 2023258%2%21 Sept 2023
H1 20233113%5%28 Mar 2023
H1 20222813%5%28 Sept 2022
H1 20222715%4%15 Mar 2022
H1 20212620%7%29 Mar 2021
H1 20203524%10%29 Sept 2020
H1 20203122%6%30 Mar 2020
H1 2019124%1%27 Sept 2019
H1 20193330%11%27 Mar 2019
H1 20183434%10%28 Sept 2018
H1 20183333%9%29 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
17 Nov 2010
Registered office
C/O THE DE FERRERS ACADEMY, BURTON ON TRENT, DE13 0LL
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · The De Ferrers Trust

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 24 days.
What's their typical pay point?
Their latest reports average around day 24, moving within about ±1 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

The David Ross Education Trust · The Diocese of Canterbury Academies Trust · The Corvus Learning Trust · The Diocese of Ely Multi-Academy Trust · The Constellation Trust · The Diocese of Norwich Education and Academies Trust

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-07442789 · latest period to 31 Aug 2026

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