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Their own payment-practices filing · gov.uk

How long does Lumen Christi Catholic Multi Academy Company take to pay its suppliers?

CRN 09471525 · Education · 4 statutory reports on record · period to 31 Aug 2019

24days
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.

Share
Dated record. The latest report covers a period ending 31 Aug 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

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
4 Mar 2015
Registered office
ST THOMAS AQUINAS CATHOLIC SCHOOL, BIRMINGHAM, B38 8AP
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 24.

Stated terms7–30d
+17 days
Reported avg24d

At a glance

The key figures

7–30d
their stated terms
2%
invoices paid outside terms
-10d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 55% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 7d
34
32
33
24
H1 2018H1 2018H1 2019H1 2019

Where their supplier invoices land · latest period

within 30 days 85% 31–60 days 10% 61+ days 5%

The read · computed from their figures

Lumen Christi Catholic Multi Academy Company has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 7–30 days.

The direction is faster: from 34 to 24 days over the window — about 10 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The MAC operates a standard 30 day payment unless otherwise agreed

Dispute resolution

Invoices that are in dispute are dealt with at each location individually with a named person responsible. Escalation to LCMAC PFO if unresolved or dispute continuing.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2019242%5%30 Sept 2019
H1 2019330%10%28 Mar 2019
H1 2018320%8%17 Oct 2018
H1 20183441%10%29 Mar 2018

Working-capital effect

What a 24-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 24-day vs a 7-day payment cycle.

≈ £9,500
of invoicing outstanding at any one time on a 24-day cycle — about £6,700 more than the same account would carry at 7-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 has moved about 10 days faster over the window (34 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±5 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 Lumen Christi Catholic Multi Academy Company (free)

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More large companies in education

Loughborough Endowed Schools · Magna Learning Partnership · London School of Economics & Political Science · Maltby Learning Trust · London Metropolitan University · Manor Multi Academy 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09471525 · latest period to 31 Aug 2019

Verify the original Companies House file

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