ST GABRIEL THE ARCHANGEL CATHOLIC MULTI-ACADEMY TRUST has an average payment time of 32 days, marginally exceeding the standard 30-day benchmark. The majority of payments (72%) are settled within 30 days, while 22% fall within the 31-60 day band and a smaller 6% extend beyond 60 days, indicating a generally prompt payment profile with a modest tail of slower settlements.
With 22% of invoices classified as late, there is a measurable but not severe level of payment inconsistency that suppliers should factor into cash flow planning. The 6% of payments exceeding 60 days represents a low but notable risk of significant delays, suggesting occasional processing bottlenecks rather than systemic financial difficulty. Overall predictability is moderate, as roughly three-quarters of payments arrive on time, but the late payment rate introduces sufficient variability to warrant attention.
This trust presents a low-to-moderate payment risk profile, making it a generally acceptable customer for most suppliers, provided cash flow tolerance allows for occasional delays beyond 30 days. Suppliers operating on tight liquidity margins should consider building a payment buffer of up to 60 days into contract terms or including prompt payment incentives to encourage timely settlement. Proactive invoice follow-up at the 25-day mark is advisable to reduce exposure to the 22% late payment segment.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 20 Mar 2026 | 32 | 72% | 22% | 6% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Initial Contact: Suppliers should first raise any invoice or payment discrepancy with our Accounts Payable department (or the person named on the Purchase Order). Internal Review: Once a dispute is raised, the concern is formally logged and considered by the Accounts Payable department or person named on the Purchase Order. The review focuses on verifying the delivery of goods/services against the contractual terms and the accuracy of the invoice. Timescale: We aim to acknowledge disputes within 5 working days and provide a formal response or resolution within 21 working days. Escalation & Next Steps: If the dispute is not resolved at the departmental level, it is escalated to the Senior Finance Partner - Financial Control. Should a mutual agreement still not be reached, the parties may proceed to formal mediation or the dispute resolution mechanisms (such as arbitration) specified in the individual contract terms.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
St Gabriel the Archangel Catholic Multi-Academy Trust is a company limited by guarantee that operates as a multi-academy trust, running Catholic schools including Painsley Catholic College in Cheadle, Staffordshire. It was previously registered under the name The Painsley Catholic Academy until it changed its name in August 2025. Its registered activities, per Companies House, span primary education, general secondary education and post-secondary non-tertiary education, reflecting a trust that oversees a group of academy schools rather than a single institution. The trust is an active, non-profit distributing entity, filing standard confirmation statements and annual accounts, with governance provided by a board of directors and a company secretary drawn from within the education sector.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk