PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Endeavour Mat pays suppliers in 28 days on average — inside its shortest stated term

CRN 07682332 · Education · 11 statutory reports on record · period to 31 Aug 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
5%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 24 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 6 of 11 reports

Holding steady around 28 days

The read · computed from their figures

Endeavour Mat's H1 2026 filing puts their average at 28 days against stated terms of 30–60 days; 11% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Sept 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 65% of the 309 large companies reporting in education.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 Days, unless otherwise agreed

Dispute resolution

Purchasing will contact supplier with issue for resolution. Suppliers contact our accounts payable department (contact details included on our purchase orders). They investigate the dispute and issue a response to the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262811%5%24 Sept 2026
H1 20262911%5%24 Mar 2026
H1 20252914%7%29 Sept 2025
H1 20252611%4%24 Mar 2025
H1 20242613%5%26 Sept 2024
H1 20242712%4%27 Mar 2024
H1 20232812%4%28 Sept 2023
H1 20233111%8%22 Mar 2023
H1 20223210%8%28 Sept 2022
H1 2022369%10%25 Mar 2022
H1 20213212%7%23 Sept 2021

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
24 Jun 2011
Registered office
WILMINGTON GRANGE PARSONS LANE, DARTFORD, DA2 7BB
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Endeavour Mat

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±2 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.
Share

Stay ahead

Watch Endeavour Mat (free)

Their next payment report is due ≈ 29 Mar 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

Endeavour Learning Trust · Engage, Enrich, Excel Academies · Endeavour Academies Trust · Enrich Learning Trust · Emmaus Catholic Academy Trust · Epsom College

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-07682332 · latest period to 31 Aug 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.