Their own payment-practices filing · gov.uk

The Gallery Trust paid suppliers in 30 days on average — right on its stated terms

CRN 08334718 · Education · 1 statutory report on record · period to 28 Feb 2022

Dated record. The latest report covers a period ending 28 Feb 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

30daysavg time to pay · H1 2022

Their H1 2022 filing put the average right on the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 8%
Reporting period: 1 Sept 2021 – 28 Feb 2022
Source: their gov.uk filing, filed 20 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid right on the 30-day term they state

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

avg 30d

0 days40 days

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

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 18% 61+ days 8%

Source: their statutory Payment Practices Report #59540, period 1 Sept 2021 – 28 Feb 2022, filed 20 Jul 2022 · gov.uk payment-practices service

The Gallery Trust paid right on the term it states. 8% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The read · computed from their figures

The Gallery Trust's H1 2022 filing put their average at 30 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 20 Jul 2022.

That is one statutory period on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment is made according to the supplier terms which vary from in advance, on receipt , 30 days and direct debit payments which are determined by the supplier

Dispute resolution

we contact the supplier to clarify the dispute/complaint and agree a payment date acceptable for both parties

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	30	8%	8%	20 Jul 2022

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: 18 Dec 2012
Registered office: THE IFFLEY ACADEMY, OXFORD, OX4 4DU

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · The Gallery Trust

What's their typical pay point?

Their latest reports averaged 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.

Stay ahead

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They haven’t filed a payment report since 20 Jul 2022. 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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The First Federation Trust · The Gorse Academies Trust · The Elliot Foundation Academies Trust · The Gosforth Federated Academies Limited · The Education Village Academy Trust · The Griffin Schools 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-08334718 · latest period to 28 Feb 2022

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