Their own payment-practices filing · gov.uk

L.E.A.D Academy Trust paid suppliers in 22 days on average — inside its 30-day stated terms

CRN 07767010 · 2 statutory reports on record · period to 31 Aug 2018

Dated record. The latest report covers a period ending 31 Aug 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

22daysavg time to pay · H1 2018

Their H1 2018 filing put the average 8 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 25% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Mar 2018 – 31 Aug 2018
Source: their gov.uk filing, filed 12 Sept 2018

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

Terms vs reality · their H1 2018 filing

Paid 8 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 22d

0 days40 days

reported avg 22 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 75% 31–60 days 20% 61+ days 5%

Source: their statutory Payment Practices Report #6777, period 1 Mar 2018 – 31 Aug 2018, filed 12 Sept 2018 · gov.uk payment-practices service

L.E.A.D Academy Trust paid 8 days inside its stated 30-day term. 25% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

L.E.A.D Academy Trust's H1 2018 filing put their average at 22 days against stated terms of 30 days; 25% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 12 Sept 2018.

That is 2 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 or 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 (a "disputed invoice"); notify the supplier/ contractor in writing as soon as reasonably practicable; to the extent the disputed element is readily identifiable, the Customer shall pay any element of the disputed invoice which is not in dispute by its 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 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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	22	25%	5%	12 Sept 2018
H1 2018	20	22%	4%	9 Mar 2018

Quick answers · L.E.A.D Academy Trust

What's their typical pay point?

Their latest reports averaged around day 22. 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 L.E.A.D Academy Trust (free)

They haven’t filed a payment report since 12 Sept 2018. 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.

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-07767010 · latest period to 31 Aug 2018

Verify the original Companies House file

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