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Their own payment-practices filing · gov.uk

Twynham Learning pays suppliers in 16 days on average — inside its 30-day stated terms

CRN 07565088 · Education · 18 statutory reports on record · period to 31 Aug 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 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
12% of invoices
Paid after 61+ days
4%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 30-day term they state

The pattern · last 6 of 18 reports

13 → 16 days — slowing down

The read · computed from their figures

Twynham Learning's H1 2026 filing puts their average at 16 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Sept 2026.

The direction is slower: from 13 days in H1 2024 to 16 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 85% of the 309 large companies reporting in education.

That is 18 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

We endeavour to pay suppliers in advance of their stated payment period, whilst complying with our internal processes to verify invoices and obtain relevant approval.

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 Finance & Business 4. Disputes that cannot be resolved by the Director of Finance & Business are escalated to the Trust's legal representative

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261612%4%30 Sept 2026
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

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.

Quick answers · Twynham Learning

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (13 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 13–40 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-07565088 · latest period to 31 Aug 2026

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