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Their own payment-practices filing · gov.uk

Northern Ambition Academies Trust paid suppliers in 27 days on average — inside its 30-day stated terms

CRN 07556117 · Education · 9 statutory reports on record · period to 28 Feb 2022

Dated record. The latest report covers a period ending 28 Feb 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
27daysavg time to pay · H1 2022

Their H1 2022 filing put the average 3 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
41% of invoices
Paid after 61+ days
2%
Reporting period
1 Sept 2021 – 28 Feb 2022
Source
their gov.uk filing, filed 11 Mar 2022

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

Terms vs reality · their H1 2022 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 9 reports

Held steady around 27 days

The read · computed from their figures

Northern Ambition Academies Trust's H1 2022 filing put their average at 27 days against stated terms of 30 days; 41% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 11 Mar 2022.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 9 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

Northern Ambition Academies Trust in general accepts the payment terms proposed by suppliers. In some cases payment is requested on receipt of invoice, so these suppliers are treated as having terms of zero days. Where suppliers do not propose terms, our default terms are to settle all valid invoices within 30 days. We endeavour to pay invoices from small businesses or sole traders as quickly as possible within these 30 days.

Dispute resolution

Any disagreements with amounts invoiced by suppliers will be raised by the individual responsible for the expenditure or a member of the finance team. Complaints by suppliers should be directed in the first instance to the individual responsible for the expenditure or the Trust’s Finance Manager. Should the matter remain unresolved this may be escalated to the Director of Finance and Operations.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20222741%2%11 Mar 2022
H1 20212740%3%27 Sept 2021
H1 20212636%3%16 Mar 2021
H1 20203449%10%29 Sept 2020
H1 20202644%3%31 Mar 2020
H1 20192637%3%25 Sept 2019
H1 20192434%2%27 Mar 2019
H1 20182535%3%26 Sept 2018
H1 20182534%3%23 Mar 2018

On the public register · Companies House

Company record

Status
Active - Proposal to Strike off
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
8 Mar 2011
Registered office
AIREDALE ACADEMY CREWE ROAD, CASTLEFORD, WF10 3JU
0 outstanding charges on the register Accounts due 31 May 2026 — overdue

Open the full record at Companies House.

Quick answers · Northern Ambition Academies Trust

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 27 days.
What's their typical pay point?
Their latest reports averaged around day 27, 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.
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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-07556117 · latest period to 28 Feb 2022

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