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Their own payment-practices filing · gov.uk

ST Gabriel the Archangel Catholic Multi-Academy Trust pays suppliers in 30 days on average — within its stated 7–30 day terms

CRN 08146661 · Education · 2 statutory reports on record · period to 31 Aug 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days past the shortest term they state (7 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–30 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
6%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 30 against 7–30 days

The read · computed from their figures

ST Gabriel the Archangel Catholic Multi-Academy Trust's H1 2026 filing puts their average at 30 days against stated terms of 7–30 days; 23% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 Sept 2026.

On the latest reported averages: Slower than 72% of the 309 large companies reporting in education.

That is 2 statutory periods on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from receipt of invoice

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 parti

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263023%6%28 Sept 2026
H1 20263222%6%20 Mar 2026

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.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £9,100 more than the same account would carry at 7-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 · ST Gabriel the Archangel Catholic Multi-Academy Trust

What's their typical pay point?
Their latest reports average around day 30. 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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More large companies in education

ST Bede'S School Trust Sussex · ST George'S Weybridge · ST Bart'S Multi Academy Trust · ST Mary'S School Ascot · South Suffolk Learning Trust · 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 6,104 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 31 Aug 2026

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