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Their own payment-practices filing · gov.uk

How long does Twynham Learning take to pay its suppliers?

CRN 07565088 · Education · 17 statutory reports on record · period to 28 Feb 2026

27days
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.

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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
15 Mar 2011
Registered office
TWYNHAM SCHOOL, CHRISTCHURCH, BH23 1JF
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: 27.

Stated terms30d
-3 days
Reported avg27d

At a glance

The key figures

30d
their stated terms
19%
invoices paid outside terms
+12d
slower over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 59% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
15
13
14
31
40
27
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 15% 61+ days 7%

The read · computed from their figures

Twynham Learning has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30 days.

The direction is slower: from 15 to 27 days over the window — about 12 days slower.

In the latest period 19% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment term is 30 days

Dispute resolution

1. Disputes are first received by the finance team who seek to resolve them independently 2. Disputes that cannot be resolved by the finance team are escalated to the Trust Finance Manager 3. Disputes that cannot be resolved by the Trust Finance Manager are escalated to the Director of Business & Finance 4. Disputes that cannot be resolved by the Director of Business & Finance are escalated to the Trust's legal representative

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262719%7%27 Mar 2026
H1 20254038%19%30 Sept 2025
H1 20253126%18%1 Apr 2025
H1 20241414%1%1 Oct 2024
H1 2024138%1%28 Mar 2024
H1 2023159%1%29 Sept 2023
H1 2023138%1%31 Mar 2023
H1 2022149%1%29 Sept 2022
H1 2022158%1%28 Mar 2022
H1 2021127%0%17 Sept 2021
H1 2021116%1%24 Mar 2021
H1 202094%0%21 Sept 2020
H1 2020104%1%24 Mar 2020
H1 2019138%1%12 Sept 2019
H1 2019114%1%21 Mar 2019
H1 201873%1%20 Sept 2018
H1 201872%0%27 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 12 days slower over the window (15 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±13 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

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More large companies in education

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07565088 · latest period to 28 Feb 2026

Verify the original Companies House file

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