30 Fair PaymentHow fast UK companies pay their suppliers
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Chapel Street Community Schools Trust

Registered as CHAPEL STREET COMMUNITY SCHOOLS TRUST. Company number 07885963. 1 payment practices report on file, the latest for the period ending 28 February 2018, filed 28 February 2018.

31days on average to pay

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

In the reporting period from 1 September 2017 to 28 February 2018, Chapel Street Community Schools Trust reported that it took an average of 31 days to pay its suppliers' invoices. It paid 60% of invoices within 30 days, 20% in 31 to 60 days and 20% after more than 60 days. It said 60% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Sep 2017 to Feb 2018 28 Feb 2018 31 60%20%20%60% 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.