Their own payment-practices filing · gov.uk

The Harmony Trust Ltd pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 08840373 · Education · 1 statutory report on record · period to 31 Aug 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 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: 38% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Mar 2026 – 31 Aug 2026
Source: their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 25d

0 days40 days

reported avg 25 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 85% 31–60 days 11% 61+ days 4%

Source: their statutory Payment Practices Report #117171, period 1 Mar 2026 – 31 Aug 2026, filed 30 Sept 2026 · gov.uk payment-practices service

The Harmony Trust Ltd pays 5 days inside its stated 30-day term. 38% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

The Harmony Trust Ltd's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 38% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Sept 2026.

On the latest reported averages: Faster than 50% of the 309 large companies reporting in education.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Most contracts have standard payment terms of 30 days, however some businesses have an agreement to receive payment in shorter periods, such as supply agencies on 14 days. We also have some suppliers for Capital works on 0 days to ensure they are picked up on our weekly payment run as soon as works have been signed off.

Dispute resolution

Disputed invoices are held for payment by the finance team while the dispute is resolved with the supplier

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	25	38%	4%	30 Sept 2026

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 10 Jan 2014
Registered office: GREENHILL ACADEMY, OLDHAM, OL4 1RR

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · The Harmony Trust Ltd

What's their typical pay point?

Their latest reports average around day 25. 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 Harmony Trust Ltd (free)

Their next payment report is due ≈ 29 Mar 2027. 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 Griffin Schools Trust · The Harpur Trust · The Gosforth Federated Academies Limited · The Howard Partnership Trust · The Gorse Academies Trust · The Kemnal 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-08840373 · latest period to 31 Aug 2026

Verify the original Companies House file

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