Their own payment-practices filing · gov.uk

How long does The Education Alliance take to pay its suppliers?

CRN 07542211 · Education · 17 statutory reports on record · period to 28 Feb 2026

23days

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.

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: 24 Feb 2011
Registered office: SOUTH HUNSLEY SCHOOL & SIXTH FORM COLLEGE EAST DALE ROAD, NORTH FERRIBY, HU14 3HS

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: 23.

Stated terms30d

-7 days

Reported avg23d

At a glance

The key figures

30d

their stated terms

23%

invoices paid outside terms

+6d

slower over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 63% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 77% 31–60 days 18% 61+ days 5%

The read · computed from their figures

The Education Alliance has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30 days.

The direction is slower: from 17 to 23 days over the window — about 6 days slower.

In the latest period 23% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard Terms and Conditions in place, Standard payment period is 30 days

Dispute resolution

All disputes/complaints are dealt with by school's finance departments in the first instance. If necessary the dispute/complaint is escalated to a school's Finance Manager/Assistant Director of Finance. As a last resort any disputes/complaints are investigated by the Trust's Finance Director

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	23	23%	5%	23 Mar 2026
H1 2025	16	9%	3%	25 Sept 2025
H1 2025	19	12%	3%	24 Mar 2025
H1 2024	20	14%	4%	25 Sept 2024
H1 2024	22	19%	6%	25 Mar 2024
H1 2023	17	13%	2%	28 Sept 2023
H1 2023	20	19%	5%	28 Mar 2023
H1 2022	17	13%	2%	22 Sept 2022
H1 2022	20	19%	5%	18 Mar 2022
H1 2021	17	12%	3%	20 Sept 2021
H1 2021	24	22%	9%	18 Mar 2021
H1 2020	23	20%	4%	29 Oct 2020
H1 2020	22	23%	5%	23 Mar 2020
H1 2019	18	17%	2%	27 Nov 2019
H1 2019	19	17%	4%	2 May 2019
H1 2018	16	10%	2%	27 Sept 2018
H1 2018	23	22%	6%	13 Mar 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (17 → 23 days).

What's their typical pay point?

Their latest reports average around day 23, moving within about ±4 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 The Education Alliance (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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More large companies in education

The Diocese of Norwich Education and Academies Trust · The Education Village Academy Trust · The Diocese of Ely Multi-academy Trust · The Elliot Foundation Academies Trust · The Diocese of Canterbury Academies Trust · The First Federation 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07542211 · latest period to 28 Feb 2026

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