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Their own payment-practices filing · gov.uk

Ebor Academy Trust pays suppliers in 27 days on average — inside its shortest stated term

CRN 08806335 · Education · 14 statutory reports on record · period to 31 Aug 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–45 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
4%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 14 reports

34 → 27 days — getting faster

The read · computed from their figures

Ebor Academy Trust's H1 2026 filing puts their average at 27 days against stated terms of 30–45 days; 19% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Sept 2026.

The direction is faster: from 34 days in H1 2024 to 27 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 59% of the 309 large companies reporting in education.

That is 14 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from the date of invoice

Dispute resolution

All complaints should be addressed to the Finance Director at the registered office address and will be responded to within 7 days. The supplier can appeal any decision by writing to the Chair of the Resources Scrutiny Committee at the registered office address.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262719%4%28 Sept 2026
H1 20263120%7%10 Mar 2026
H1 20253427%7%9 Sept 2025
H1 20253228%8%13 Mar 2025
H1 20243125%6%23 Sept 2024
H1 20243429%8%12 Mar 2024
H1 20233318%5%13 Sept 2023
H1 20233123%8%14 Mar 2023
H1 20223120%5%14 Sept 2022
H1 20222918%6%16 Mar 2022
H1 20212812%4%13 Sept 2021
H1 20213018%7%15 Mar 2021
H1 20203019%7%14 Sept 2020
H1 20203825%8%26 Mar 2020

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
9 Dec 2013
Registered office
EBOR BUSINESS AND TRAINING CENTRE THE LEYES, YORK, YO10 3PR
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Ebor Academy Trust

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (34 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–34 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

Eastern Multi-Academy Trust · Eden Project Limited · Eastern Learning Alliance · Education Central Multi Academy Trust · Eastbourne College (Incorporated) · Education Development 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-08806335 · latest period to 31 Aug 2026

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