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Their own payment-practices filing · gov.uk

Washwood Heath Multi Academy Trust pays suppliers in 12 days on average — inside its 30-day stated terms

CRN 08531479 · Education · 16 statutory reports on record · period to 31 Aug 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 18 days inside the 30-day term they state

The pattern · last 6 of 16 reports

20 → 12 days — getting faster

The read · computed from their figures

Washwood Heath Multi Academy Trust's H1 2026 filing puts their average at 12 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Sept 2026.

The direction is faster: from 20 days in H1 2024 to 12 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 92% of the 309 large companies reporting in education.

That is 16 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Unless otherwise stated in the Purchase Order, WHMAT shall pay the invoice within 30 days of receipt or, if later, after acceptance of the Goods or Services the invoice relates to. WHMAT aspires to pay all suppliers within 30 days. However, on occasion WHMAT will endeavour to settle invoices more quickly within 7 – 14 days, as it recognises for some suppliers e.g. sole traders, staffing agencies, it supports cashflow.

Dispute resolution

The relevant supplier is contacted by a member of WHMAT’s finance team to resolve the dispute. If a dispute cannot be resolved promptly, the disputed invoice is placed on hold, and the issue is escalated to a member of the finance leadership team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026121%0%30 Sept 2026
H1 2026130%0%27 Mar 2026
H1 2025182%1%30 Sept 2025
H1 2025220%0%20 Jun 2025
H1 2024216%0%25 Oct 2024
H1 20242011%0%22 Mar 2024
H1 2023177%1%11 Oct 2023
H1 20231912%1%17 Apr 2023
H1 20222317%5%14 Oct 2022
H1 20222515%4%30 Mar 2022
H1 20212921%4%1 Dec 2021
H1 20213323%6%22 Jun 2021
H1 20203831%11%4 Jan 2021
H1 20203637%11%8 Sept 2020
H1 20192632%10%17 Dec 2019
H1 20192637%12%27 Mar 2019

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
16 May 2013
Registered office
WASHWOOD HEATH ACADEMY BURNEY LANE, BIRMINGHAM, B8 2AS
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Washwood Heath Multi Academy Trust

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (20 → 12 days).
What's their typical pay point?
Their latest filed report puts the average at day 12; across their last 6 reports it ranged 12–22 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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More large companies in education

Wandle Learning Trust · Watergrove Trust · Wakefield Grammar School Foundation · Wellspring Academy Trust · Wakefield City Academies Trust · Wellsway Multi Academy 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-08531479 · latest period to 31 Aug 2026

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