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Their own payment-practices filing · gov.uk

Wickersley Partnership Trust pays suppliers in 19 days on average — inside its 30-day stated terms

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

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 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
20% of invoices
Paid after 61+ days
6%
Reporting period
1 Sept 2025 – 28 Feb 2026
Source
their gov.uk filing, filed 3 Mar 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 15 reports

Holding steady around 19 days

The read · computed from their figures

Wickersley Partnership Trust's H1 2026 filing puts their average at 19 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 3 Mar 2026.

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

On the latest reported averages: Faster than 78% of the 309 large companies reporting in education.

That is 15 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

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

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.

Quick answers · Wickersley Partnership Trust

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.
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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-08833508 · latest period to 28 Feb 2026

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