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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›LEARNING WITHOUT LIMITS ACADEMY TRUST

LEARNING WITHOUT LIMITS ACADEMY TRUST

PaymentCheck Score 2025
76Good
↑ 1.2vs last year
#2557 in UK
#166 in Education
#80 in East Midlands

Company Information

Company Number
10269535
Registered Address
The Lancaster Academy, Knighton Lane East, Leicester, England, LE2 6FU
Status
Active
Employee Count
589
Turnover
£33,431,000
EBITDA
£2,042,000

Additional Details

Website
https://lwlat.org.uk/
Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
8 July 2016
Nature of Business
85310 - General secondary education
Industries
Education
Region
East Midlands
Get notified when Learning Without Limits Academy Trust's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
68%
31-60 Days
26%
After 60 Days
6%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-05-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202619 May 20262968%26%6%2%
01 Mar 2025 - 31 Aug 202526 Sept 20253361%30%9%2%
01 Sept 2024 - 28 Feb 202524 Mar 20253265%25%10%2%
01 Mar 2024 - 31 Aug 202424 Mar 20253760%27%13%3%
01 Sept 2023 - 29 Feb 202424 Mar 20253260%30%10%3%
01 Mar 2023 - 31 Aug 202324 Mar 20253170%21%9%2%
01 Sept 2022 - 28 Feb 202324 Mar 20252583%10%7%2%
01 Mar 2022 - 31 Aug 202224 Mar 20252782%11%7%2%
01 Sept 2021 - 28 Feb 202224 Mar 20252778%16%6%27%
01 Mar 2021 - 31 Aug 202124 Mar 20256666%24%10%4%
01 Sept 2020 - 28 Feb 202124 Mar 20253163%27%10%8%
01 Mar 2020 - 31 Aug 202024 Mar 20253068%22%10%36%
01 Sept 2019 - 29 Feb 202024 Mar 20252676%18%6%27%
01 Mar 2019 - 31 Aug 201924 Mar 20252478%16%6%27%
01 Sept 2018 - 28 Feb 201924 Mar 20252880%14%6%24%
01 Mar 2018 - 31 Aug 201824 Mar 20252871%20%9%33%
01 Sept 2017 - 28 Feb 201821 Mar 20182177%20%3%23%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 days from the date of invoice unless alternative terms agreed.

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

Dispute Resolution Process

If there is a dispute with an invoice, in the first instance the central finance team will contact the supplier to resolve. Where additional information is provided, we aim to review this as soon as possible and either approve for payment or seek further clarification from the supplier. Where necessary, the finance team will contact the academy teams to help resolve the query. Payments are not made until the query is resolved. Upon resolution, disputed invoices are paid as soon as practically possible. Where a supplier wishes to escalate an issue, in the first instance they should contact the Finance Manager. If after the above processes have been followed and the supplier is unhappy with the resolution then they should contact the Chief Financial Officer.

Other Payment Information

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.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Learning without Limits Academy Trust is a multi academy trust based in Leicester, registered as a company but operating as an educational charity. Formed in 2016 and originating from Babington Academy in the north west of Leicester, it now supports five schools across primary and secondary phases in Leicester City and surrounding areas, serving around 3,000 students. The Trust describes a collaborative approach among its schools, sharing opportunities and resources to support school improvement. Its stated vision is to ensure learners are heard and supported both inside and outside the classroom, with an emphasis on inspiring ambition and confidence among pupils across its academies.

Generated from the company's website and Companies House records. Sources: lwlat.org.uk

Financial Metrics

Cash
£7,071,000
Net Worth
£58,539,000
Total Current Assets
£8,644,000
Total Current Liabilities
£2,650,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell