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Their own payment-practices filing · gov.uk

How long does The Tapscott Learning Trust take to pay its suppliers?

CRN 10679504 · Education · 3 statutory reports on record · period to 28 Feb 2021

3days
their reported average time to pay suppliers, latest period
Slower 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 28 Feb 2021 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
20 Mar 2017
Registered office
C/O CURWEN PRIMARY AND NURSERY SCHOOL, LONDON, E13 0AG
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–28 days. Reported average: 3.

Stated terms14–28d
-11 days
Reported avg3d

At a glance

The key figures

14–28d
their stated terms
47%
invoices paid outside terms
-8d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 100% of the 303 large companies reporting in education.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 14d
11
5
3
H1 2020H1 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

The Tapscott Learning Trust has filed 3 statutory payment periods (earliest H1 2020). Their latest report puts the average at 3 days against stated terms of 14–28 days.

The direction is faster: from 11 to 3 days over the window — about 8 days faster.

In the latest period 47% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Contracts are usually paid in 28 days, but where a suppliers terms are 14 days, then we strive to adhere to that.

Dispute resolution

In line with the dispute resolution as agreed in each contract

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021347%0%24 May 2021
H1 2020515%0%24 May 2021
H1 20201184%0%5 Mar 2020

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (11 → 3 days).
What's their typical pay point?
Their latest reports average around day 3, moving within about ±4 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 The Tapscott Learning Trust (free)

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More large companies in education

The Spring Partnership Trust · The Ted Wragg Multi Academy Trust · The Spencer Academies Trust · The Thinking Schools Academy Trust · The Skills Development Scotland Co. Limited · The Three Rivers Learning Trust Limited

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-10679504 · latest period to 28 Feb 2021

Verify the original Companies House file

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