Their own payment-practices filing · gov.uk

Chorus Education Trust pays suppliers in 16 days on average — within its stated 7–30 day terms

CRN 08289609 · Education · 12 statutory reports on record · period to 31 Aug 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 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: 33% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Mar 2026 – 31 Aug 2026
Source: their gov.uk filing, filed 23 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 — 16 against 7–30 days

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 16d

0 days40 days

reported avg 16 days their filed terms 7–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 95% 31–60 days 4% 61+ days 1%

Source: their statutory Payment Practices Report #116948, period 1 Mar 2026 – 31 Aug 2026, filed 23 Sept 2026 · gov.uk payment-practices service

Chorus Education Trust pays within its stated range, 9 days past the shortest term. 33% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 12 reports

11 → 16 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days slower across the window. From 11 days in H1 2024 to 16 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Chorus Education Trust's H1 2026 filing puts their average at 16 days against stated terms of 7–30 days; 33% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 23 Sept 2026.

The direction is slower: from 11 days in H1 2024 to 16 now — 5 days slower across their last 6 reports.

On the latest reported averages: Faster than 85% of the 309 large companies reporting in education.

That is 12 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We aim to pay within 30 days.

Dispute resolution

In the event of a payment dispute, the department budget holder will discuss the nature of the dispute with the finance team. The supplier will then be notified of this dispute and the actions required to bring the dispute to resolution. If a credit note needs to be raised or further goods supplied, the invoice will remain on hold until these processes have been completed. All disputes are aimed to be resolved within 30 days of the dispute being raised.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	16	33%	1%	23 Sept 2026
H1 2026	16	28%	0%	12 Mar 2026
H1 2025	15	33%	1%	25 Sept 2025
H1 2025	13	27%	1%	12 Mar 2025
H1 2024	11	25%	1%	27 Sept 2024
H1 2024	11	26%	1%	26 Mar 2024
H1 2023	12	7%	1%	18 Sept 2023
H1 2023	11	27%	0%	9 Mar 2023
H1 2022	14	31%	1%	15 Sept 2022
H1 2022	14	31%	1%	4 Mar 2022
H1 2021	18	38%	2%	17 Sept 2021
H1 2021	12	48%	1%	16 Mar 2021

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: 12 Nov 2012
Registered office: UNIT 4, ACRES HILL BUSINESS PARK, SHEFFIELD, S9 4LR

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 16-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 16-day vs a 7-day payment cycle.

≈ £6,500

of invoicing outstanding at any one time on a 16-day cycle — about £3,500 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 · Chorus Education Trust

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (11 → 16 days).

What's their typical pay point?

Their latest filed report puts the average at day 16; across their last 6 reports it ranged 11–16 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 Chorus Education Trust (free)

Their next payment report is due ≈ 29 Mar 2027. 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

Children First Academy Trust · Christ'S Hospital · Chailey Heritage Foundation · Cidari Education Limited · CFBT Schools Trust · City of London Academies 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08289609 · latest period to 31 Aug 2026

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