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Their own payment-practices filing · gov.uk

GLF Schools pays suppliers in 11 days on average — inside its 30-day stated terms

CRN 07551959 · Education · 17 statutory reports on record · period to 31 Aug 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 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
22% of invoices
Paid after 61+ days
6%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 1 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 11 days

The read · computed from their figures

GLF Schools's H1 2026 filing puts their average at 11 days against stated terms of 30 days; 22% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 1 Oct 2026.

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

On the latest reported averages: Faster than 94% 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261122%6%1 Oct 2026
H1 20261319%6%2 Apr 2026
H1 20251314%0%1 Oct 2025
H1 2025120%0%7 Apr 2025
H1 20241017%0%27 Sept 2024
H1 20241117%0%23 Aug 2024
H1 20233342%9%31 Jul 2024
H1 20233950%16%18 Apr 2023
H1 20224135%13%12 Oct 2022
H1 20224246%16%14 Apr 2022
H1 20213845%11%8 Sept 2021
H1 20214246%16%12 Aug 2021
H1 20202321%8%31 Mar 2020
H1 20191920%4%23 Oct 2019
H1 20191917%6%29 Mar 2019
H1 20183120%7%27 Sept 2018
H1 20183224%10%28 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
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.

Quick answers · GLF Schools

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, 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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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-07551959 · latest period to 31 Aug 2026

Verify the original Companies House file

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