Their own payment-practices filing · gov.uk

How long does GLF Schools take to pay its suppliers?

CRN 07551959 · Education · 16 statutory reports on record · period to 28 Feb 2026

13days

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: 4 Mar 2011
Registered office: THE BEACON SCHOOL, BANSTEAD, SM7 1AG

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: 13.

Stated terms30d

-17 days

Reported avg13d

At a glance

The key figures

30d

their stated terms

19%

invoices paid outside terms

-20d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 90% of the 303 large companies reporting in education.

The pattern

Getting faster

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 81% 31–60 days 13% 61+ days 6%

The read · computed from their figures

GLF Schools has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 13 days against stated terms of 30 days.

The direction is faster: from 33 to 13 days over the window — about 20 days faster.

In the latest period 19% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from receipt

Dispute resolution

Disputes on payments are dealt with by contacting a member of our purchase ledger team & they escalate through their line managers if we have any particular difficulties.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	13	19%	6%	2 Apr 2026
H1 2025	13	14%	0%	1 Oct 2025
H1 2025	12	0%	0%	7 Apr 2025
H1 2024	10	17%	0%	27 Sept 2024
H1 2024	11	17%	0%	23 Aug 2024
H1 2023	33	42%	9%	31 Jul 2024
H1 2023	39	50%	16%	18 Apr 2023
H1 2022	41	35%	13%	12 Oct 2022
H1 2022	42	46%	16%	14 Apr 2022
H1 2021	38	45%	11%	8 Sept 2021
H1 2021	42	46%	16%	12 Aug 2021
H1 2020	23	21%	8%	31 Mar 2020
H1 2019	19	20%	4%	23 Oct 2019
H1 2019	19	17%	6%	29 Mar 2019
H1 2018	31	20%	7%	27 Sept 2018
H1 2018	32	24%	10%	28 Mar 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 20 days faster over the window (33 → 13 days).

What's their typical pay point?

Their latest reports average around day 13, 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 GLF Schools (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

Glasgow School of Art. · Global Banking School Limited · Girls' Learning Trust · GP Strategies Limited · Girls' Education Company,limited · GP Strategies Training Limited

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-07551959 · latest period to 28 Feb 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.