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Their own payment-practices filing · gov.uk

How long does Cygnus Academies Trust take to pay its suppliers?

CRN 09950137 · Education · 3 statutory reports on record · period to 28 Feb 2026

16days
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
13 Jan 2016
Registered office
MANOR COMMUNITY PRIMARY SCHOOL, SWANSCOMBE, DA10 0BU
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 16.

Stated terms14–30d
+2 days
Reported avg16d

At a glance

The key figures

14–30d
their stated terms
2%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 85% of the 303 large companies reporting in education.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 14d
14
16
16
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Cygnus Academies Trust has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 16 days against stated terms of 14–30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard contractual terms are 30 days from date of invoice

Dispute resolution

A dispute will be discussed between the department ordering the goods or services and our accounts department. If no further action is needed the invoice will approved for payment and paid within 30 days, if supplier needs to raise a credit or there is a query, the invoice will be placed on hold until it is resolved we aim to resolve all queries within 30 days so the payment is not late.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026162%0%26 May 2026
H2 2025162%0%30 Sept 2025
H1 2025141%1%28 Jul 2025

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 16 days.
What's their typical pay point?
Their latest reports average around day 16, moving within about ±1 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 Cygnus Academies 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

Cwmni Urdd Gobaith Cymru · Dartmoor Multi Academy Trust · Crofty Education Trust · Dauntsey's School · Creative Education Trust · Delta 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09950137 · latest period to 28 Feb 2026

Verify the original Companies House file

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