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// payment practices, as filed · company 06927030

St Peter's School, York: how it pays its suppliers, from its own filing

St Peter's School, York reports paying its suppliers in an average of 21 days, with 30% 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.

21 days

Average days to pay

longer than 16% of the 1,496 filers; median 31 days

30%

Paid later than agreed

a higher share than 80% of filers; median 14%

85%

Paid within 30 days

1% took longer than 60 days

The terms it declares

Standard payment terms
7 to 61 days
Maximum contractual period
60 days
Paid in 31 to 60 days
14%
Paid after 60 days
1%
Not paid because of a dispute
0%
Filed on
30 September 2026

Their standard terms, in their words

The aim is to pay suppliers within a 30 day period. A number of suppliers have terms which allow for payment at the end of the month following the month the invoice was raised.

Their explanation

Whilst every effort is made to pay suppliers within terms, due to the termly nature of our business this is not always possible. There are periods outside of term time where this is not always possible due to the person required to authorise the payment not being available. Delays may occur over a holiday period, particularly over the longer summer holidays.

Every filing since Feb 2018

St Peter's School, York has filed 18 times. The share paid late is unchanged on the previous filing, and the average days to pay down 3 days. The first filing, for the period to 28 February 2018, reported 22 days and 7% late.

St Peter's School, York: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%37.5%75%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26H2 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by St Peter's School, York
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 August 20262130%85%1%
28 February 20262430%81%1%
31 August 20252431%83%1%
28 February 20252329%84%1%
31 August 20242335%82%1%
29 February 20242425%82%2%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with St Peter's School, York does hold retention, the contract governs; the retention piece explains how to get it released.

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. St Peter's School, York 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. St Peter's School, York 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 St Peter's School, York

How long does St Peter's School, York take to pay its suppliers?
St Peter's School, York reported an average of 21 days to pay an invoice for 1 March 2026 to 31 August 2026, with 85% of invoices paid within 30 days and 1% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does St Peter's School, York pay late?
By its own filing, 30% of St Peter's School, York'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 unchanged on its previous filing (30% for the period to 28 February 2026).
Does St Peter's School, York hold retention?
St Peter's School, York declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
Can I charge St Peter's School, York 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 117165, 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.