Their own payment-practices filing · gov.uk

How long does ST Gabriel the Archangel Catholic Multi-academy Trust take to pay its suppliers?

CRN 08146661 · Education · 1 statutory report on record · period to 28 Feb 2026

32days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

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: 17 Jul 2012
Registered office: C/O PAINSLEY CATHOLIC COLLEGE, CHEADLE, ST10 1LH

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 32.

Stated terms7–30d

+25 days

Reported avg32d

At a glance

The key figures

7–30d

their stated terms

22%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 79% of the 303 large companies reporting in education.

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 22% 61+ days 6%

The read · computed from their figures

ST Gabriel the Archangel Catholic Multi-academy Trust has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 32 days against stated terms of 7–30 days.

In the latest period 22% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 8% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Initial Contact: Suppliers should first raise any invoice or payment discrepancy with our Accounts Payable department (or the person named on the Purchase Order). Internal Review: Once a dispute is raised, the concern is formally logged and considered by the Accounts Payable department or person named on the Purchase Order. The review focuses on verifying the delivery of goods/services against the contractual terms and the accuracy of the invoice. Timescale: We aim to acknowledge disputes within 5 working days and provide a formal response or resolution within 21 working days. Escalation & Next Steps: If the dispute is not resolved at the departmental level, it is escalated to the Senior Finance Partner - Financial Control. Should a mutual agreement still not be reached, the parties

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	32	22%	6%	20 Mar 2026

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 7-day payment cycle.

≈ £12,500

of invoicing outstanding at any one time on a 32-day cycle — about £9,900 more than the same account would carry at 7-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

What's their typical pay point?

Their latest reports average around day 32. 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 Gabriel the Archangel 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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ST Bede's School Trust Sussex · ST George's Weybridge · South Suffolk Learning Trust · ST Mary's School Ascot · South Pennine Academies · ST Peter's Hospice

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-08146661 · latest period to 28 Feb 2026

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