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filing to 31 August 2026

// payment practices, as filed · company 07365778

Midsomer Norton Schools Partnership: how it pays its suppliers, from its own filing

Midsomer Norton Schools Partnership reports paying its suppliers in an average of 19 days, with 17% of invoices paid later than the agreed terms, for the period 1 March 2026 to 31 August 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

19 days

Average days to pay

longer than 12% of the 1,496 filers; median 31 days

17%

Paid later than agreed

a higher share than 56% of filers; median 14%

83%

Paid within 30 days

5% took longer than 60 days

The terms it declares

Standard payment terms
7 to 30 days
Maximum contractual period
30 days
Paid in 31 to 60 days
12%
Paid after 60 days
5%
Not paid because of a dispute
0%
Filed on
15 September 2026

Their standard terms, in their words

We have our own standard terms, but will often have to agree to the supplier terms when they are set up. We run a weekly BACS supplier payment run and once the invoice has been matched and approved, the payment will be made within 7 days of the receipt of a valid invoice.

Every filing since Feb 2018

Midsomer Norton Schools Partnership has filed 11 times. The share paid late is up 4 points on the previous filing, and the average days to pay down 1 days. The first filing, for the period to 28 February 2018, reported 24 days and 6% late.

Midsomer Norton Schools Partnership: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%50%100%0d30d60dH1 18H2 18H1 19H2 19H1 20H1 24H2 24H1 25H2 25H1 26H2 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Midsomer Norton Schools Partnership
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 August 20261917%83%5%
28 February 20262013%87%5%
31 August 20252115%86%5%
28 February 20252115%85%6%
31 August 20242185%85%6%
28 February 20242416%84%7%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
no
When they apply retention
We require a retainer on larger contracts (over £250k)

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Midsomer Norton Schools Partnership is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Midsomer Norton Schools Partnership is at or inside the sector figure on days. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Midsomer Norton Schools Partnership

How long does Midsomer Norton Schools Partnership take to pay its suppliers?
Midsomer Norton Schools Partnership reported an average of 19 days to pay an invoice for 1 March 2026 to 31 August 2026, with 83% of invoices paid within 30 days and 5% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Midsomer Norton Schools Partnership pay late?
By its own filing, 17% of Midsomer Norton Schools Partnership's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 4 points on its previous filing (13% for the period to 28 February 2026).
Does Midsomer Norton Schools Partnership hold retention?
Yes. Midsomer Norton Schools Partnership declares retention clauses in its construction contracts at a standard rate of 5%, though not in all of them. The filing's own wording is quoted above.
Can I charge Midsomer Norton Schools Partnership interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 116886, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.