Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 54 | 11% | 51% | 38% | 11% |
| 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 2023 - 30 Jun 2023 | 21 Jul 2023 | 62 | 10% | 47% | 43% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 55 | 11% | 48% | 41% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 61 | 7% | 47% | 46% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 72 | 7% | 45% | 48% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 59 | 6% | 43% | 51% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 61 | 5% | 40% | 55% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 62 | 3% | 43% | 54% | 34% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 53 | 8% | 40% | 52% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 50 | 8% | 47% | 45% | 9% |
This information is as reported by the business, and responses are in their own words.
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
No additional information
Maximum contractual payment period agreed
90
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.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Carter Synergy Limited is a national provider of refrigeration, mechanical, electrical and core building services, working across sectors including distribution centres, supermarkets, hospitals and retail. It offers consultancy, design, supply, installation, service and maintenance of refrigeration and HVAC systems, including CO2-based refrigeration plant, and undertakes contracting and refit works for large organisations across the UK. The company is part of the Carter Thermal Industries Group, which has around 80 years of experience in refrigeration, HVAC and mechanical and electrical engineering. Registered in England and Wales with company number 176807, it operates from offices in Birmingham, Liverpool and Glasgow, delivering planned and reactive service using in-house engineers and project managers nationwide.
Generated from the company's website and Companies House records. Sources: cartersynergy.com · cartersynergy.com · cartersynergy.com