PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Hamwic Education Trust pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 10749662 · Education · 14 statutory reports on record · period to 31 Aug 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
5%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 29 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 14 reports

Holding steady around 25 days

The read · computed from their figures

Hamwic Education Trust's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 29 Sept 2026.

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

On the latest reported averages: Faster than 50% of the 309 large companies reporting in education.

That is 14 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Trust pays all invoices on a standard 30 day payment terms

Dispute resolution

in the event a dispute, the Finance Team would liaise with the relevant school or department to ascertain why any amounts remain outstanding. Where there is no genuine reason for invoices remaining unpaid, the Finance Team would promptly arrange payment of these invoices. Where there is a dispute or query over the charges, the Finance Team would work closely with the supplier and relevant school or department to reach a swift resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026250%5%29 Sept 2026
H1 20262513%5%30 Mar 2026
H1 20252415%4%25 Sept 2025
H1 20252814%5%19 Mar 2025
H1 20242819%5%20 Sept 2024
H1 20242717%6%27 Mar 2024
H1 20232922%7%28 Sept 2023
H1 20233019%7%27 Mar 2023
H1 20223225%8%30 Sept 2022
H1 20223224%7%14 Mar 2022
H1 20213121%6%29 Sept 2021
H1 20213221%7%24 Mar 2021
H1 20202622%8%30 Sept 2020
H1 20203018%7%27 Mar 2020

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
2 May 2017
Registered office
UNIT E MILL YARD, SOUTHAMPTON, SO16 0AJ
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Hamwic Education Trust

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, 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.
Share

Stay ahead

Watch Hamwic Education Trust (free)

Their next payment report is due ≈ 29 Mar 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in education

Hampton School · Harper Adams University · Hales Valley Trust · Harris Federation · Hadrian Learning Trust · Help for Heroes

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-10749662 · latest period to 31 Aug 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.