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Their own payment-practices filing · gov.uk

How long does ST Thomas Aquinas Catholic Multi Academy Trust take to pay its suppliers?

CRN 08090890 · Education · 3 statutory reports on record · period to 28 Feb 2026

15days
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
31 May 2012
Registered office
UNIT 5 CHARNWOOD EDGE BUSINESS PARK, COSSINGTON, LE7 4UZ
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 15.

Stated terms0–30d
+15 days
Reported avg15d

At a glance

The key figures

0–30d
their stated terms
12%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 88% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

15
15
15
H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 3% 61+ days 1%

The read · computed from their figures

ST Thomas Aquinas Catholic Multi Academy Trust has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 15 days against stated terms of 0–30 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 12% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days unless quoted on supplier set up form to be different.

Dispute resolution

A supplier will contact our finance team with any queries. Copy invoices will be requested, and confirmation that the goods/service was provided will be obtained and a purchase order is raised and approved. Invoice is then paid. Suppliers are kept informed of progress, and if there is a need for quicker payment we expedite our processes and are able to make faster payments via internet banking. In the unlikely case we are not able to agree to pay an invoice, we will discuss with the supplier for resolution. If needed, cases are escalated to the Trust's Finance Director to consider how to resolve the issue with the Supplier. If resolution is still not found, the Trust's CEO and/or Board of Directors will be informed

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261512%1%4 Mar 2026
H1 20251515%0%3 Oct 2025
H1 20251512%1%29 Mar 2025

Working-capital effect

What a 15-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 15-day vs a 0-day payment cycle.

≈ £6,000
of invoicing outstanding at any one time on a 15-day cycle — about £5,900 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, moving within about ±0 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 ST Thomas Aquinas Catholic Multi Academy Trust (free)

Their next payment report is due ≈ 26 Sept 2026. 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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More large companies in education

ST Ralph Sherwin Catholic Multi Academy Trust · St. Mary's School (Calne) · ST Peter's School, York · St. Paul's Girls' School · ST Peter's Hospice · St. Paul's School

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-08090890 · latest period to 28 Feb 2026

Verify the original Companies House file

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