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Their own payment-practices filing · gov.uk

Mowbray Education Trust Limited pays suppliers in 11 days on average — inside its 30-day stated terms

CRN 07796947 · Education · 11 statutory reports on record · period to 31 Aug 2026

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 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
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 29 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 30-day term they state

The pattern · last 6 of 11 reports

52 → 11 days — getting faster

The read · computed from their figures

Mowbray Education Trust Limited's H1 2026 filing puts their average at 11 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Sept 2026.

The direction is faster: from 52 days in H1 2020 to 11 now — 41 days faster across their last 6 reports.

On the latest reported averages: Faster than 94% of the 309 large companies reporting in education.

That is 11 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

Invoices paid within 30 days

Dispute resolution

Queries regarding payment are sent to [email protected] and are responded to by the finance team, the query can then be escalated to the CFOO if not resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026110%1%29 Sept 2026
H1 2026162%1%31 Mar 2026
H1 20254715%14%28 Oct 2025
H1 20253812%11%27 Mar 2025
H1 20215634%36%23 Mar 2021
H1 20205224%25%30 Sept 2020
H1 20205423%30%31 Mar 2020
H1 20195025%21%30 Sept 2019
H1 20194922%20%29 Mar 2019
H1 20182618%4%28 Sept 2018
H1 20182918%7%28 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
4 Oct 2011
Registered office
PERA BUSINESS PARK, MELTON MOWBRAY, LE13 0PB
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Mowbray Education Trust Limited

Are they getting slower or faster?
Their reported average has moved about 41 days faster over the window (52 → 11 days).
What's their typical pay point?
Their latest filed report puts the average at day 11; across their last 6 reports it ranged 11–56 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-07796947 · latest period to 31 Aug 2026

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