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Their own payment-practices filing · gov.uk

How long does The Bath and Mendip Partnership Trust take to pay its suppliers?

CRN 07728112 · Education · 8 statutory reports on record · period to 31 Aug 2022

27days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Aug 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

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
3 Aug 2011
Registered office
FOSSE WAY SCHOOL, RADSTOCK, BA3 3AL
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 27.

Stated terms7–30d
+20 days
Reported avg27d

At a glance

The key figures

7–30d
their stated terms
50%
invoices paid outside terms
+5d
slower over the window
±1d
steady 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 7d
22
23
26
26
27
27
H1 2020H1 2020H1 2021H1 2021H1 2022H1 2022

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 13% 61+ days 5%

The read · computed from their figures

The Bath and Mendip Partnership Trust has filed 8 statutory payment periods (earliest H1 2019). Their latest report puts the average at 27 days against stated terms of 7–30 days.

The direction is slower: from 22 to 27 days over the window — about 5 days slower.

In the latest period 50% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We do not have our own standard terms but agree the supplier terms when setting up new accounts

Dispute resolution

Disputes are usually resolved by the person who placed the order with the supplier. The Business Manager will become involved if necessary. There is no set timescale but will try to resolve as soon as possible and within the suppliers' payment terms

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20222750%5%27 Sept 2022
H1 20222745%5%1 Apr 2022
H1 20212641%5%6 Oct 2021
H1 20212644%5%4 May 2021
H1 20202356%6%24 Sept 2020
H1 20202260%4%30 Apr 2020
H1 20193067%8%4 Oct 2019
H1 20192776%6%6 Jun 2019

Working-capital effect

What a 27-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 27-day vs a 7-day payment cycle.

≈ £10,500
of invoicing outstanding at any one time on a 27-day cycle — about £7,900 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (22 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, 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.

Stay ahead

Watch The Bath and Mendip Partnership Trust (free)

Their next payment report is due ≈ 29 Mar 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in education

The Athelstan Trust · The Boston Witham Academies Federation · The Associated Board of the Royal Schools of Music · The Brigshaw Learning Partnership · The Arthur Terry Learning Partnership · The Brooke Weston Trust

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-07728112 · latest period to 31 Aug 2022

Verify the original Companies House file

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