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Their own payment-practices filing · gov.uk

How long does Central Learning Partnership Trust take to pay its suppliers?

CRN 07827368 · Education · 17 statutory reports on record · period to 28 Feb 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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
28 Oct 2011
Registered office
HEATH PARK HIGH SCHOOL, WOLVERHAMPTON, WV11 1RD
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
26%
invoices paid outside terms
-5d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 74% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
25
23
21
21
20
20
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 11% 61+ days 15%

The read · computed from their figures

Central Learning Partnership Trust has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 20 days against stated terms of 30 days.

The direction is faster: from 25 to 20 days over the window — about 5 days faster.

In the latest period 26% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

In their own words · from the filing

Standard payment terms

As a business we do not have standard payment terms for our suppliers. We make payments based on our supplier’s payment terms which are predominantly 30 days. Occasionally suppliers may request a shorter payment term and, where this is the case, we will consider the request and pay accordingly.

Dispute resolution

Where a supplier has a complaint about payment of their invoices, they will contact the finance department of the school who the supply was made to. If the invoice is in dispute, our finance staff will normally have contacted the supplier in the first instance. If the late payment is due to an administrative error, then payment will be made immediately. If the payment is withheld due to a dispute, this will be reported to our Chief Finance Officer. Disputed invoices are very rare and are usually resolved within 60 days of the invoice being received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262026%15%12 Mar 2026
H1 20252017%1%30 Sept 2025
H1 20252118%1%27 Mar 2025
H1 20242120%2%24 Sept 2024
H1 20242325%2%20 Mar 2024
H1 20232523%2%29 Sept 2023
H1 20232426%4%30 Mar 2023
H1 20222325%2%28 Sept 2022
H1 20222633%5%30 Mar 2022
H1 20212428%4%30 Sept 2021
H1 20212532%3%30 Mar 2021
H1 20201614%1%2 Oct 2020
H1 20201613%1%25 Mar 2020
H1 20191511%1%17 Oct 2019
H1 20191917%2%25 Mar 2019
H1 2018277%1%19 Nov 2018
H1 20184134%2%20 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (25 → 20 days).
What's their typical pay point?
Their latest reports average around day 20, 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

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More large companies in education

Castle School Education Trust · CFBT Schools Trust · Canterbury Christ Church University · Chailey Heritage Foundation · Canford School,limited · Children First Academy 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-07827368 · latest period to 28 Feb 2026

Verify the original Companies House file

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