Their own payment-practices filing · gov.uk

Emmaus Catholic Academy Trust pays suppliers in 36 days on average — 22 days past its stated terms

CRN 12206105 · Education · 1 statutory report on record · period to 31 Aug 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days past the 14-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 14 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Mar 2026 – 31 Aug 2026
Source: their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 36d

0 days40 days

reported avg 36 days their filed terms 14 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 73% 31–60 days 17% 61+ days 10%

Source: their statutory Payment Practices Report #117145, period 1 Mar 2026 – 31 Aug 2026, filed 30 Sept 2026 · gov.uk payment-practices service

Emmaus Catholic Academy Trust pays 22 days past its own stated terms. 0% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Emmaus Catholic Academy Trust's H1 2026 filing puts their average at 36 days against stated terms of 14 days; 0% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Sept 2026.

On the latest reported averages: Slower than 90% of the 309 large companies reporting in education.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from receipt of invoice.

Dispute resolution

The dispute resolution process varies depending upon the value of the contract. For large capital contracts - this would be managed by our Professional Partners as part of the completions process. For other contracts covered through The Procurement Act - a dedicated Contracts Services Manager would manage this, linked with KPIs and performance for the contract. Payment would only ever be withheld at such time that KPIs were not being delivered, without compromising or introducing risk to school service delivery. The Audit and Risk Committee has oversight of larger contracts to ensure appropriate governance oversight.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	36	0%	10%	30 Sept 2026

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 Sept 2019
Registered office: 2ND FLOOR, CROSSGATE HOUSE,, SALE, M33 7FT

0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 14-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £8,700 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Emmaus Catholic Academy Trust

What's their typical pay point?

Their latest reports average around day 36. 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 Emmaus Catholic Academy 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.

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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-12206105 · latest period to 31 Aug 2026

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