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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›CARVER (WOLVERHAMPTON) LIMITED

CARVER (WOLVERHAMPTON) LIMITED

PaymentCheck Score 2024
56Fair
↑ 1.8vs last year
#4476 in UK
#154 in Commerce Models
#240 in West Midlands

Company Information

Company Number
00164692
Registered Address
Littles Lane, Wolverhampton, WV1 1JY
Status
Active
Employee Count
216
Turnover
£43,311,000
EBITDA
£2,111,000

Additional Details

Website
https://www.carvers.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
2 March 1920
Nature of Business
41202 - Construction of domestic buildings
46730 - Wholesale of wood, construction materials and sanitary equipment
Industries
Commerce Models, Distribution And Delivery, Raw Materials And Intermediate Goods
Region
West Midlands
Get notified when Carver (wolverhampton) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
40 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
16%
31-60 Days
84%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-05-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202414 May 20254016%84%0%0%
01 Jan 2024 - 30 Jun 202418 Jul 20244112%87%1%0%
01 Jul 2023 - 31 Dec 202318 Jan 20244212%87%1%0%
01 Jan 2023 - 30 Jun 202320 Jul 20234211%88%1%0%
01 Jul 2022 - 31 Dec 202220 Jan 20234210%89%1%0%
01 Jan 2022 - 30 Jun 202213 Jul 2022429%90%1%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days net monthly

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

We work closely with all our suppliers to ensure that all disputes are resolved as quickly as possible

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

Carver (Wolverhampton) Limited trades as Carvers Building Supplies, a stockist of building materials for trade and DIY customers based in Wolverhampton, with a further store in Kidderminster. It operates a kitchen centre and bathroom showroom alongside its building materials offer, and provides a hire centre, ready mixed concrete, mortar and screed, and timber treatment services. The business serves both cash and trade account customers, offering trade discounts, credit accounts and local delivery. Incorporated in 1920, the company has traded from its Littles Lane premises for over 125 years according to its own site, supplying builders, tradespeople and DIY customers with construction and home improvement materials.

Generated from the company's website and Companies House records. Sources: carvers.co.uk

Financial Metrics

Cash
£4,684,422
Net Worth
£28,501,059
Total Current Assets
£20,430,464
Total Current Liabilities
£5,649,328

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