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Their own payment-practices filing · gov.uk

The Arthur Terry Learning Partnership pays suppliers in 59 days on average — 29 days past its stated terms

CRN 07730920 · Education · 15 statutory reports on record · period to 28 Feb 2026

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
67% of invoices
Paid after 61+ days
25%
Reporting period
1 Sept 2025 – 28 Feb 2026
Source
their gov.uk filing, filed 25 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 29 days past their stated terms

The pattern · last 6 of 15 reports

31 → 59 days — slowing down

The read · computed from their figures

The Arthur Terry Learning Partnership's H1 2026 filing puts their average at 59 days against stated terms of 30 days; 67% of invoices were paid outside agreed terms and 25% took 61 days or longer. Filed 25 Jun 2026.

The direction is slower: from 31 days in H1 2022 to 59 now — 28 days slower across their last 6 reports.

On the latest reported averages: Slower than 99% of the 309 large companies reporting in education.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment is due within 30 days from the invoice date

Dispute resolution

When an invoice is in dispute or query, the Trust's Finance team will contact the supplier to advise of the issue. A resolution between the supplier and customer should be reached in a timely manner

Other information

Some invoices were not received in time to ensure the payment terms are adhered to; Some invoices were payable as a deposit and the remaining balance at a later date, so the payment terms of 30 days would not be met but invoices would be paid by the supplier due date; some invoices would be payable monthly but invoiced annually.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265967%25%25 Jun 2026
H1 20243978%3%23 Sept 2024
H1 20242941%5%18 Mar 2024
H1 20232530%4%4 Oct 2023
H1 20233140%5%24 Mar 2023
H1 20223140%5%30 Sept 2022
H1 20222635%3%25 Mar 2022
H1 20212933%2%5 Oct 2021
H1 20213139%6%31 Mar 2021
H1 20202534%3%28 Sept 2020
H1 20202834%4%23 Apr 2020
H1 20193338%6%2 Oct 2019
H1 20193136%9%28 Mar 2019
H1 20182935%9%3 Oct 2018
H1 2018250%8%26 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
5 Aug 2011
Registered office
THE ARTHUR TERRY SCHOOL KITTOE ROAD, SUTTON COLDFIELD, B74 4RZ
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 59-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 59-day vs a 30-day payment cycle.

≈ £23,500
of invoicing outstanding at any one time on a 59-day cycle — about £11,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · The Arthur Terry Learning Partnership

Are they getting slower or faster?
Their reported average has moved about 28 days slower over the window (31 → 59 days).
What's their typical pay point?
Their latest filed report puts the average at day 59; across their last 6 reports it ranged 25–59 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-07730920 · latest period to 28 Feb 2026

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