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Their own payment-practices filing · gov.uk

Together Learning Trust pays suppliers in 24 days on average — inside its 182-day stated terms

CRN 09040380 · Education · 2 statutory reports on record · period to 31 Aug 2026

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 158 days inside their stated 182-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
182 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
12%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 24 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 158 days inside the 182-day term they state

The read · computed from their figures

Together Learning Trust's H1 2026 filing puts their average at 24 days against stated terms of 182 days; 22% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 24 Sept 2026.

On the latest reported averages: Faster than 54% of the 309 large companies reporting in education.

That is 2 statutory periods on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Together Learning Trust aim to settle our invoices in line with the terms of our suppliers, which are predominantly 30-day terms. Typically, we aim to make payments within these 30 days, however, sometimes payments are dependent on receipt of grants, delayed invoices and school closures. When schools are closed it can take longer to gain appropriate authorisation for invoices. Where payments terms are shorter than 30 days or on receipt of goods, we aim to pay invoices as soon as is reasonably practicable and in line with our suppliers terms.

Dispute resolution

Disputes are resolved directly with the supplier and escalated as appropriate using the supplier’s dispute resolution procedures if necessary. We do not typically make payments for services when there is an active dispute. We work with suppliers to resolve disputes as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262422%12%24 Sept 2026
H1 20262625%7%25 Mar 2026

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
14 May 2014
Registered office
THE BROOKSBANK SCHOOL VICTORIA ROAD, ELLAND, HX5 0QG
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Together Learning Trust

What's their typical pay point?
Their latest reports average around day 24. 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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Thomas Deacon Education Trust · Tove Learning Trust · The White Horse Federation · TQ Education and Training Limited · The Wensum Trust · Transform 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-09040380 · latest period to 31 Aug 2026

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