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ST. Paul's Girls' School

Registered as ST. PAUL'S GIRLS' SCHOOL. Company number 06142007. 8 payment practices reports on file, the latest for the period ending 31 August 2026, filed 30 September 2026.

20days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 March 2026 to 31 August 2026, ST. Paul's Girls' School reported that it took an average of 20 days to pay its suppliers' invoices. It paid 86% of invoices within 30 days, 11% in 31 to 60 days and 3% after more than 60 days. It said 16% of invoices were not paid within the agreed terms.

That average is faster than 80% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 August 2025, the average was 18 days, so it is 2 days slower now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.

Average days to pay, report by report

30 18 Feb 2023 20 Aug 2023 19 Feb 2024 22 Aug 2024 20 Feb 2025 18 Aug 2025 23 Feb 2026 20 Aug 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Mar to Aug 2026 30 Sep 2026 20 86%11%3%16% Report
Sep 2025 to Feb 2026 26 Mar 2026 23 80%17%3%29% Report
Mar to Aug 2025 26 Sep 2025 18 89%9%2%18% Report
Sep 2024 to Feb 2025 27 Mar 2025 20 86%11%3%21% Report
Mar to Aug 2024 23 Sep 2024 22 85%12%3%20% Report
Sep 2023 to Feb 2024 22 Mar 2024 19 86%11%3%19% Report
Mar to Aug 2023 26 Sep 2023 20 86%10%4%17% Report
Sep 2022 to Feb 2023 5 May 2023 18 90%8%2%14% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.