CARTER SYNERGY LIMITED
Company Information
- Company Number
- 00176807
- Registered Address
- 90 Lea Ford Road, Birmingham, England, B33 9TX
- Status
- Active
- Employee Count
- 292
- Turnover
- £57,110,000
- EBITDA
- £1,705,000
Additional Details
- Website
- https://cartersynergy.com/
- Company Type
- Private limited Company
- Incorporated On
- 15 September 1921
- Nature of Business
- 33140 - Repair of electrical equipment33190 - Repair of other equipment33200 - Installation of industrial machinery and equipment
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 54 | 10% | 55% | 35% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 53 | 11% | 52% | 37% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 57 | 9% | 48% | 43% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 58 | 9% | 48% | 43% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 61 | 7% | 47% | 46% | 24% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 59 | 6% | 43% | 51% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 62 | 3% | 43% | 54% | 34% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 50 | 8% | 47% | 45% | 9% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
We have very few payment terms of 7 days from invoice date. For the majority of our invoices our payment terms are either 30 days (end of month) or 60 days end of month. For the 60 days end of month the longest payment term could be, if the invoice was dated on the 1st, 90 days form invoice date. Hence 90 has been put in as our longest standard payment terms (which 3 months less one day).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Whist we normally have 30day end of month (EOM) or 60 days EOM, we have some contracts where the client dictates a 75 (EOM) or 90 (EOM) day payment, sometimes this can flow up the supply chain so all contractors / sub-contractors use those terms. So, we can have different terms for an individual supplier depending on which contract we are working on.
Maximum contractual payment period agreed
90
Dispute Resolution Process
We operate a Purchase order based invoice system which means that an invoice is not recognised or approved without a purchase order (the exceptions are utility bills etc). If we have a dispute with a supplier, we (normally the person who ordered the part/service) will notify them of our query. The invoice is held (not paid) until the query has been resolved. Most queries are resolved within 30 days, although invoices that get sent without purchase order can take longer because there is no indication (via a reference) why the invoice has been sent to us.
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
Company Summary
Carter Synergy Limited is a company that specializes in providing sustainable solutions for the food and beverage industry. They offer a range of products and services that aim to reduce waste and energy consumption while increasing efficiency and profitability.
Their sustainability program is at the core of their business, with a focus on reducing carbon footprint, promoting biodiversity, and promoting sustainable agriculture practices. They work closely with their clients to help them achieve their sustainability goals and offer customized solutions to meet their specific needs.
Carter Synergy Limited offers a wide range of products, including energy-efficient refrigeration systems, waste reduction technologies, and sustainable packaging solutions. They also provide services such as energy audits, waste management, and sustainability consulting to help businesses become more environmentally friendly.
The company is led by a team of experienced and knowledgeable individuals, including Managing Director, John Carter, who has over 20 years of experience in the food and beverage industry. The team is committed to promoting sustainability and helping businesses become more environmentally responsible.
Carter Synergy Limited is based in the United Kingdom and their registered office address is at 15-17 Station Road, Kenilworth, Warwickshire, CV8 1JJ. Their website, www.cartersynergy.com, provides more information about their products and services, as well as their sustainability program. They also have a contact form on their website for any inquiries or questions.
