Their own payment-practices filing · gov.uk

Ventrus Limited pays suppliers in 35 days on average — 5 days past its stated terms

CRN 07821367 · Education · 18 statutory reports on record · period to 31 Aug 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the 30-day term they state.

Around averagevs 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: 6%
Reporting period: 1 Mar 2026 – 31 Aug 2026
Source: their gov.uk filing, filed 5 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days past their stated terms

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

avg 35d

0 days40 days

reported avg 35 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 52% 31–60 days 42% 61+ days 6%

Source: their statutory Payment Practices Report #117289, period 1 Mar 2026 – 31 Aug 2026, filed 5 Oct 2026 · gov.uk payment-practices service

Ventrus Limited pays 5 days past its own stated terms. 0% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

38 → 35 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days faster across the window. From 38 days in H1 2024 to 35 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Ventrus Limited's H1 2026 filing puts their average at 35 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 5 Oct 2026.

The direction is faster: from 38 days in H1 2024 to 35 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 88% of the 309 large companies reporting in education.

That is 18 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

We aim to process and pay for goods/services. Should there be a disputed invoice we work with the supplier to come to a satisfactory resolution for all concerned as quickly and fairly as possible.

Dispute resolution

The Trust is committed to dealing with its suppliers in a fair, honest, timely and professional manner whilst seeking best value for the Trust. We seek to resolve queries as quickly as possible with the aim of a resolution to suit all and prior to payment being made. If a dispute cannot be resolved this would escalate to our CFO.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	0%	6%	5 Oct 2026
H1 2026	38	0%	8%	23 Mar 2026
H1 2025	44	27%	14%	1 Oct 2025
H1 2025	47	54%	15%	13 Mar 2025
H1 2024	39	22%	8%	23 Sept 2024
H1 2024	38	21%	8%	4 Apr 2024
H1 2023	36	21%	7%	21 Sept 2023
H1 2023	47	36%	17%	16 Mar 2023
H1 2022	41	34%	5%	13 Sept 2022
H1 2022	41	30%	10%	29 Mar 2022
H1 2021	42	44%	5%	7 Sept 2021
H1 2021	45	30%	10%	3 Mar 2021
H1 2020	42	35%	12%	27 Oct 2020
H1 2020	45	38%	13%	4 Mar 2020
H1 2019	44	37%	10%	30 Sept 2019
H1 2019	51	39%	20%	21 Mar 2019
H1 2018	51	47%	20%	28 Sept 2018
H1 2018	46	38%	18%	6 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: 24 Oct 2011
Registered office: WOODWATER ACADEMY, EXETER, EX2 5AW

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £2,000 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 · Ventrus Limited

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (38 → 35 days).

What's their typical pay point?

Their latest filed report puts the average at day 35; across their last 6 reports it ranged 35–47 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 Ventrus Limited (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.

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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-07821367 · latest period to 31 Aug 2026

Verify the original Companies House file

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