Their own payment-practices filing · gov.uk

How long does Kennet School Academies Trust take to pay its suppliers?

CRN 07543874 · Education · 11 statutory reports on record · period to 28 Feb 2023

40days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 28 Feb 2023 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: 25 Feb 2011
Registered office: FRANCIS BAILY PRIMARY SCHOOL, THATCHAM, RG19 4GG

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: 40.

Stated terms30d

+10 days

Reported avg40d

At a glance

The key figures

30d

their stated terms

38%

invoices paid outside terms

+4d

slower over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 94% 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 2020H1 2021H1 2021H1 2022H1 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 20% 61+ days 18%

The read · computed from their figures

Kennet School Academies Trust has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 40 days against stated terms of 30 days.

The direction is slower: from 36 to 40 days over the window — about 4 days slower.

In the latest period 38% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days net on Purchase Order

Dispute resolution

All disputes are resolved between authorised budget holder that has placed the order for good and services that the invoice relates to and who is the person responsible for authorising the invoice for payment to the company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	40	38%	18%	2 May 2023
H1 2022	33	49%	25%	25 Jan 2023
H1 2022	33	41%	8%	14 Mar 2022
H1 2021	37	47%	10%	13 Oct 2021
H1 2021	30	35%	7%	7 Apr 2021
H1 2020	36	41%	17%	26 Nov 2020
H1 2020	33	45%	8%	30 Mar 2020
H1 2019	31	43%	5%	26 Nov 2019
H1 2019	32	39%	10%	26 Apr 2019
H1 2018	26	27%	4%	14 Jan 2019
H1 2018	23	28%	5%	29 Mar 2018

Working-capital effect

What a 40-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 40-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 40-day cycle — about £3,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (36 → 40 days).

What's their typical pay point?

Their latest reports average around day 40, 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 Kennet School Academies Trust (free)

Their next payment report is due ≈ 26 Sept 2023. 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

Kenilworth Multi Academy Trust · Kent Catholic Schools' Partnership · Kaplan International Colleges U.k. Limited · Kenton Schools Academy Trust · Kaplan Financial Limited · Kernow Learning Multi Academy 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-07543874 · latest period to 28 Feb 2023

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