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Their own payment-practices filing · gov.uk

Birmingham Diocesan Multi-Academy Trust pays suppliers in 31 days on average — 1 day past its stated terms

CRN 10729883 · Education · 16 statutory reports on record · period to 31 Aug 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
9%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

The pattern · last 6 of 16 reports

26 → 31 days — slowing down

The read · computed from their figures

Birmingham Diocesan Multi-Academy Trust's H1 2026 filing puts their average at 31 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 28 Sept 2026.

The direction is slower: from 26 days in H1 2024 to 31 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 75% of the 309 large companies reporting in education.

That is 16 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days in arrears on receipt of a valid invoice quoting a valid purchase order number

Dispute resolution

Disputes are initially dealt with informally by the central finance team supported by school amin leads. If unresolved the dispute is escalated to the CFO

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263126%9%28 Sept 2026
H1 20261811%3%17 Mar 2026
H1 20252119%6%29 Sept 2025
H1 20251816%5%31 Mar 2025
H1 20242934%11%30 Sept 2024
H1 20242625%8%28 Mar 2024
H1 20231613%8%28 Sept 2023
H1 20234133%16%9 Mar 2023
H1 20226361%29%10 Mar 2023
H1 20223715%11%10 Mar 2023
H1 20212724%11%20 Apr 2023
H1 20214024%13%20 Apr 2023
H1 20203536%17%20 Apr 2023
H1 20203424%10%20 Apr 2023
H1 20192218%7%20 Apr 2023
H1 20193334%13%20 Apr 2023

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
19 Apr 2017
Registered office
HOLY TRINITY CHURCH OF ENGLAND PRIMARY ACADEMY HAVELOCK ROAD, BIRMINGHAM, B20 3LP
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Birmingham Diocesan Multi-Academy Trust

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (26 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 18–31 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

Bimm Limited · Bishop Chadwick Catholic Education Trust · Berkhamsted Schools Group · Bohunt Education Trust · Bellerbys Educational Services Limited · Boleyn 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-10729883 · latest period to 31 Aug 2026

Verify the original Companies House file

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