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Their own payment-practices filing · gov.uk

Peninsula Learning Trust pays suppliers in 12 days on average — inside its 30-day stated terms

CRN 07565242 · Education · 18 statutory reports on record · period to 31 Aug 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 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
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 18 days inside the 30-day term they state

The pattern · last 6 of 18 reports

Holding steady around 12 days

The read · computed from their figures

Peninsula Learning Trust's H1 2026 filing puts their average at 12 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Sept 2026.

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

On the latest reported averages: Faster than 92% 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

Pay all sums due to the contractor/supplier within 30 days of receipt of a valid undisputed invoice.

Dispute resolution

If the trust receives an invoice which it reasonably believes includes a sum which is not valid and properly due, or any other inaccuracy which renders the invoice invalid, then the contractor/supplier will be notified as soon as reasonably practical. If there is any undisputed element, the trust will pay this by the due date. Once the dispute has been resolved, where either party is required to make a balancing payment, it shall do so within 5 working days and, where the contractor/supplier is required to issue a credit note and/or fresh invoice, it shall do so within 5 working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026121%1%28 Sept 2026
H1 2026121%2%20 Mar 2026
H1 2025131%2%12 Sept 2025
H1 2025141%2%19 Mar 2025
H1 2024121%2%3 Sept 2024
H1 2024111%2%8 Mar 2024
H1 2023101%1%25 Sept 2023
H1 2023121%2%6 Mar 2023
H1 2022121%2%21 Sept 2022
H1 2022121%2%10 Mar 2022
H1 2021111%2%21 Sept 2021
H1 2021121%1%5 Mar 2021
H1 20201115%2%21 Sept 2020
H1 20201228%1%24 Mar 2020
H1 20191618%2%30 Sept 2019
H1 20191818%4%12 Mar 2019
H1 20181722%2%26 Sept 2018
H1 20182017%5%19 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
TEVI BUILDING, BRANNEL SCHOOL RECTORY ROAD, ST AUSTELL, PL26 7RN
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Peninsula Learning Trust

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 12 days.
What's their typical pay point?
Their latest reports average around day 12, 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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Pearson College Limited · Peopleplus Group Limited · Paradigm Trust · Pickwick Academy Trust · Outwood Grange Academies Trust · Plume School

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-07565242 · latest period to 31 Aug 2026

Verify the original Companies House file

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