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Their own payment-practices filing · gov.uk

How long does Wickersley Partnership Trust take to pay its suppliers?

CRN 08833508 · Education · 15 statutory reports on record · period to 28 Feb 2026

19days
their reported average time to pay suppliers, latest period
Faster 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
6 Jan 2014
Registered office
SWANAGE COURT, ROTHERHAM, S60 1BX
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 19.

Stated terms0–30d
+19 days
Reported avg19d

At a glance

The key figures

0–30d
their stated terms
20%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 76% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

19
16
20
24
22
19
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 84% 31–60 days 10% 61+ days 6%

The read · computed from their figures

Wickersley Partnership Trust has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 0–30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 20% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Most contracts have a standard payment term of 30 days, however some small businesses have an agreement to receive immediate or shorter terms payment on receipt of an invoice. We also have suppliers with payments terms of 14 days these include the local authority and supply agency invoices

Dispute resolution

A Finance Officer will file their concern/complaint to the provider within 24 hours. This will be followed up by the Finance Officer if no resolution is achieved within a week. if the complaint/concern is not resolved this will be passed to the Finance Manager who will follow up the concern/complaint if there is no resolution then this will be passed to the CFO to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261920%6%3 Mar 2026
H1 2025220%6%3 Oct 2025
H1 2025240%6%20 Mar 2025
H1 2024200%5%21 Feb 2025
H1 20241619%3%15 Apr 2024
H1 20231917%5%30 Oct 2023
H1 20232424%9%20 Mar 2023
H1 20222119%6%20 Jan 2023
H1 20222226%6%30 Jun 2022
H1 20212125%7%21 Feb 2022
H1 20211945%5%17 Sept 2021
H1 20202628%6%17 Sept 2021
H1 20203157%6%21 Aug 2020
H1 20193043%4%23 Jan 2020
H1 20185063%11%4 May 2018

Working-capital effect

What a 19-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 19-day vs a 0-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £7,500 more than the same account would carry at 0-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 is steady — within about ±3 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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 Wickersley Partnership Trust (free)

Their next payment report is due ≈ 26 Sept 2026. 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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More large companies in education

White Woods Primary Academy Trust · Wildern School · White Rose Academies Trust · Windsor Academy Trust · Westcountry Schools Trust · Wise Academies

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-08833508 · latest period to 28 Feb 2026

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