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Their own payment-practices filing · gov.uk

How long does Athena Schools Trust take to pay its suppliers?

CRN 08303773 · Education · 11 statutory reports on record · period to 28 Feb 2026

5days
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
22 Nov 2012
Registered office
TRUST HOUSE, KINGS COLLEGE, GUILDFORD, GU2 8DU
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: 5.

Stated terms7–30d
-2 days
Reported avg5d

At a glance

The key figures

7–30d
their stated terms
2%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
4
3
4
4
3
5
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Athena Schools Trust has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 5 days against stated terms of 7–30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The trust undertakes to pay valid invoices within 30 days of receipt from the day of physical or electronic arrival at the nominated address of the trust. A valid invoice is one that is: - delivered in timing in accordance with the contract. - that is for the correct sum; - in respect of goods / services supplied or delivered to the required quality (or are expected to be at the required quality); - which quote the relevant purchase order / contract reference (where used) which has been delivered to the nominated address.

Dispute resolution

Disputes should be raised to local buying offices in the first instance and escalated to the trust central office as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202652%0%26 Mar 2026
H1 202532%0%25 Sept 2025
H1 202543%1%26 Mar 2025
H1 202444%1%23 Sept 2024
H1 202433%1%26 Mar 2024
H1 202345%1%26 Sept 2023
H1 202364%1%30 Mar 2023
H1 202254%1%27 Sept 2022
H1 202222%0%25 Mar 2022
H1 2021229%0%22 Sept 2021
H1 2021222%0%8 Jun 2021

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 5 days.
What's their typical pay point?
Their latest reports average around day 5, moving within about ±1 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 Athena Schools 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

Asset Education · Aurora Academies Trust · Aspire Academy Trust · Authentic Education Group Limited · Ark Schools · Autism Initiatives (UK)

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-08303773 · latest period to 28 Feb 2026

Verify the original Companies House file

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