| 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 | 36 | 37% | 61% | 2% | 7% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 34 | 48% | 50% | 2% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 31 | 56% | 40% | 4% | 33% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 38 | 71% | 22% | 7% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Aug 2020 | 38 | 73% | 18% | 9% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 21 | 87% | 7% | 6% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 16 | 92% | 6% | 1% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 24 | 89% | 9% | 2% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 44 | 96% | 1% | 1% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
R G Carter Limited standard payment terms for invoices are end of month following the date of the invoice. Invoices can therefore be paid between 30 and 60 days depending on the date of the invoice. For subcontractors, terms are according to the dates set out in the contract.
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
60
Central Transactional Finance staff liaise directly with suppliers to resolve invoice queries. In the event that a resolution cannot be made, the query is escalated to the relevant Manager to agree a solution
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
R.G. Carter Limited is a company registered in Norwich, incorporated in 1932, with its stated business activities being the construction of commercial and domestic buildings. It shares its registered address with the R G Carter group, whose main trading business operates under a separate company number as R G Carter Construction. That operating business, founded in 1921, delivers building, construction and engineering services for public and private clients across the East of England, working in sectors such as housing, retail, healthcare, education and defence. R.G. Carter Limited itself appears to function as part of this wider group structure rather than as the direct trading operation described on the group's construction website.
Generated from the company's website and Companies House records. Sources: rgcarter-construction.co.uk · rgcarter-construction.co.uk · rgcarter-construction.co.uk