PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

The Diocese of Norwich Education and Academies Trust paid suppliers in 12 days on average — inside its shortest stated term

CRN 08737435 · Education · 4 statutory reports on record · period to 30 Aug 2019

Dated record. The latest report covers a period ending 30 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H1 2019

Their H1 2019 filing put the average 18 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Mar 2019 – 30 Aug 2019
Source
their gov.uk filing, filed 2 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid 18 days inside the 30-day term they state

The pattern · last 4 of 4 reports

15 → 12 days — faster across the window

The read · computed from their figures

The Diocese of Norwich Education and Academies Trust's H1 2019 filing put their average at 12 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 2 Oct 2019.

The direction is faster: from 15 days in H1 2018 to 12 now — 3 days faster 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 terms are payment in 30 days following receipt of invoice

Dispute resolution

Complaints and concerns are dealt with by the Finance Controller with the aim of a resolution within 30 days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019120%1%2 Oct 2019
H1 2019111%1%2 Oct 2019
H1 20181418%1%3 Oct 2018
H1 20181521%1%28 Mar 2018

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
17 Oct 2013
Registered office
ORCHARD HOUSE HALL LANE, DEREHAM, NR20 3LR
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · The Diocese of Norwich Education and Academies Trust

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (15 → 12 days).
What's their typical pay point?
Their latest filed report put the average at day 12; across their last 4 reports it ranged 11–15 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.
Share

Stay ahead

Watch The Diocese of Norwich Education and Academies Trust (free)

They haven’t filed a payment report since 2 Oct 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

The Diocese of Ely Multi-Academy Trust · The Education Alliance · The Diocese of Canterbury Academies Trust · The Education Village Academy Trust · The De Ferrers Trust · The Elliot Foundation Academies 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-08737435 · latest period to 30 Aug 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.