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Their own payment-practices filing · gov.uk

How long does Emlc Academy Trust take to pay its suppliers?

CRN 08149829 · Education · 13 statutory reports on record · period to 28 Feb 2026

30days
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
19 Jul 2012
Registered office
PYRAMUS HOUSE ROMAN WAY, NORTHAMPTON, NN4 5EA
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: 30.

Stated terms30d
on terms
Reported avg30d

At a glance

The key figures

30d
their stated terms
17%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
30
30
30
30
30
30
H2 2023H1 2024H2 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 10% 61+ days 7%

The read · computed from their figures

Emlc Academy Trust has filed 13 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 30 days.

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

In the latest period 17% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from date of invoice.

Dispute resolution

Complaints are dealt with locally at each individual location within the Trust. Queries relating to the academies are handled by the Operations Managers or Finance Administration Staff whilst central queries are handled by the finance assistant and if needed escalated to the Head of Finance. All efforts are made to amicably settle any disputes and ensure that payment is made within the contractual period. Should this not be possible, disputes are escalated to the Deputy Chief Executive Officer.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263017%7%2 Apr 2026
H1 20253025%2%6 Oct 2025
H1 2025300%1%8 Apr 2025
H2 2024309%1%18 Nov 2024
H1 2024300%3%15 Mar 2024
H2 20233013%8%14 Nov 2023
H1 20233011%13%20 Apr 2023
H2 2022301%9%8 Nov 2022
H1 20223028%4%29 Mar 2022
H1 2021150%19%25 Oct 2021
H1 20191520%20%14 Oct 2019
H1 2019153%0%12 Aug 2019
H1 2018103%0%3 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, 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 Emlc 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

Elevate Multi Academy Trust · Emmanuel Schools Foundation · Eko Trust · Endeavour Academies Trust · Education South West · Endeavour Learning 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-08149829 · latest period to 28 Feb 2026

Verify the original Companies House file

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