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Their own payment-practices filing · gov.uk

Boleyn Trust paid suppliers in 9 days on average — within its stated 7–30 day terms

CRN 10488603 · Education · 7 statutory reports on record · period to 29 Feb 2024

Dated record. The latest report covers a period ending 29 Feb 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
9daysavg time to pay · H1 2024

Their H1 2024 filing put the average 2 days past the shortest term they state (7 days), still within their 30-day upper term.

Their stated terms
7–30 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
0%
Reporting period
1 Sept 2023 – 29 Feb 2024
Source
their gov.uk filing, filed 12 Jun 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 9 against 7–30 days

The pattern · last 6 of 7 reports

Held steady around 9 days

The read · computed from their figures

Boleyn Trust's H1 2024 filing put their average at 9 days against stated terms of 7–30 days; 22% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 12 Jun 2024.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 7 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard Payment terms is 30days

Dispute resolution

Each Party will make a good faith effort to resolve any disputes relating to contracts prior to commencing a legal action. These efforts may include an offer to arrange for executive-level discussions or an offer to submit the dispute to non-binding mediation.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024922%0%12 Jun 2024
H1 20231018%0%28 Sept 2023
H1 20231064%0%28 Sept 2023
H1 20221236%1%28 Sept 2023
H1 20221022%0%3 Mar 2022
H1 20211026%0%30 Sept 2021
H1 20211325%2%29 Mar 2021

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
21 Nov 2016
Registered office
TOLLGATE PRIMARY SCHOOL BARCLAY ROAD, LONDON, E13 8SA
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Boleyn Trust

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 9 days.
What's their typical pay point?
Their latest reports averaged around day 9, moving within about ±2 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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More large companies in education

Bohunt Education Trust · Bolton School · Bishop Chadwick Catholic Education Trust · Bourne Alliance Multi Academy Trust · Birmingham Diocesan Multi-Academy Trust · Bourne Education 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-10488603 · latest period to 29 Feb 2024

Verify the original Companies House file

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