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Their own payment-practices filing · gov.uk

How long does The Ted Wragg Multi Academy Trust take to pay its suppliers?

CRN 08545109 · Education · 17 statutory reports on record · period to 28 Feb 2026

22days
their reported average time to pay suppliers, latest period
Slower 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
28 May 2013
Registered office
GREAT MOOR HOUSE BITTERN ROAD, EXETER, EX2 7NL
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–50 days. Reported average: 22.

Stated terms7–50d
+15 days
Reported avg22d

At a glance

The key figures

7–50d
their stated terms
51%
invoices paid outside terms
+5d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 67% of the 303 large companies reporting in education.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
17
17
18
19
22
22
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 34% 61+ days 1%

The read · computed from their figures

The Ted Wragg Multi Academy Trust has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 7–50 days.

The direction is slower: from 17 to 22 days over the window — about 5 days slower.

In the latest period 51% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The majority of our suppliers have 30 day credit terms.

Dispute resolution

The Trust has a central purchase ledger team who would handle any queries around invoicing through their central finance phone number and central finance purchase ledger mailbox.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262251%1%31 Mar 2026
H1 20252223%3%3 Oct 2025
H1 20251926%3%3 Oct 2025
H1 20241823%3%30 Sept 2024
H1 20241723%3%14 Mar 2024
H1 20231724%3%26 Sept 2023
H1 20232127%5%28 Mar 2023
H1 20221930%4%26 Jan 2023
H1 2022935%2%5 Apr 2022
H1 2021936%3%30 Sept 2021
H1 20211146%3%31 Mar 2021
H1 20201521%2%29 Sept 2020
H1 20201134%3%22 Jul 2020
H1 20191235%94%7 Aug 2020
H1 20191044%2%7 Aug 2020
H1 20181046%4%7 Aug 2020
H1 20181545%5%7 Aug 2020

Working-capital effect

What a 22-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 22-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £5,900 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (17 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±2 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 The Ted Wragg Multi Academy Trust (free)

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More large companies in education

The Tapscott Learning Trust · The Thinking Schools Academy Trust · The Spring Partnership Trust · The Three Rivers Learning Trust Limited · The Spencer Academies Trust · The Together 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08545109 · latest period to 28 Feb 2026

Verify the original Companies House file

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