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Their own payment-practices filing · gov.uk

Community Schools Alliance Trust paid suppliers in 28 days on average — inside its 30-day stated terms

CRN 08319810 · 4 statutory reports on record · period to 31 Aug 2019

Dated record. The latest report covers a period ending 31 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2019

Their H1 2019 filing put the average 2 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
4%
Reporting period
1 Mar 2019 – 31 Aug 2019
Source
their gov.uk filing, filed 12 Dec 2019

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

Terms vs reality · their H1 2019 filing

Paid 2 days inside the 30-day term they state

The pattern · last 4 of 4 reports

12 → 28 days — slower across the window

The read · computed from their figures

Community Schools Alliance Trust's H1 2019 filing put their average at 28 days against stated terms of 30 days; 3% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 12 Dec 2019.

The direction is slower: from 12 days in H1 2018 to 28 now — 16 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days. If that date falls within a half-term for the school, the payment is bought forward to ensure it is with the supplier on time. For the summer holidays, there is a cut off date for orders to ensure that all invoices are received and paid before the holidays. One payrun is done in August to sweep up any late receipts.

Dispute resolution

Any complaints can be received via a Finance email address or telephone. These are dealt with promptly by the Finance Assistants. Should there be any need for escalation, it is then referred to the Head of Finance and finally the CEO.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019283%4%12 Dec 2019
H1 20191250%1%26 Mar 2019
H1 20181130%1%24 Sept 2018
H1 20181237%1%5 Apr 2018

Quick answers · Community Schools Alliance Trust

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (12 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 4 reports it ranged 11–28 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.
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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-08319810 · latest period to 31 Aug 2019

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