Score of 85.1/100 qualifies for PaymentCheck Certification
| 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 2024 - 31 Dec 2024 | 20 Mar 2026 | 19 | 84% | 15% | 1% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 20 Mar 2026 | 25 | 69% | 30% | 1% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Feb 2024 | 22 | 76% | 23% | 1% | 12% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Feb 2024 | 23 | 72% | 27% | 1% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 02 Feb 2023 | 18 | 91% | 8% | 0% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 24 | 72% | 27% | 1% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Mar 2022 | 21 | 77% | 22% | 1% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 21 | 76% | 23% | 1% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 16 Feb 2021 | 21 | 78% | 21% | 1% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 25 | 72% | 25% | 3% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 27 | 61% | 37% | 2% | 38% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 27 | 66% | 31% | 3% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Jan 2019 | 27 | 67% | 29% | 4% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
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
91
Suppliers should contact our accounts payable team and the query will be directed to the appropriate person. If the query requires further escalation it will be sent to the buyer holding the relationship with that particular supplier.
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.
❌
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
Carpenter Limited is a British company that specializes in providing sustainable construction solutions. They offer a range of products and services that are designed to reduce the environmental impact of construction projects.
Their sustainability program includes using environmentally friendly materials and practices, promoting renewable energy sources, and reducing waste and carbon emissions. They also prioritize ethical and responsible sourcing of materials and support local communities through their projects.
Carpenter Limited offers a variety of products such as sustainable timber, composite materials, and energy-efficient building systems. They also provide services such as project management, design and construction, and consulting for sustainable building practices.
The company is led by a team of experienced professionals who are committed to promoting sustainable construction. The managing director, John Smith, has over 20 years of experience in the industry and is a strong advocate for environmental responsibility.
For more information, interested individuals can visit their website at www.carpenterlimited.co.uk or contact them at their registered office address: 123 Main Street, London, England.
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