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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›R.G. CARTER LIMITED

R.G. CARTER LIMITED

PaymentCheck Score 2025
69Fair
#2511 in UK
#181 in Property
#161 in East of England

Company Information

Company Number
00270273
Registered Address
9 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH
Status
Active
Employee Count
88
Turnover
£37,570,000
EBITDA
-£74,000

Additional Details

Website
https://rgcarter-construction.co.uk
Company Type
Private limited Company
Incorporated On
16 November 1932
Nature of Business
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
East of England

Time to Pay

Average Time to Pay
31 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
56%
31-60 Days
40%
After 60 Days
4%
Not Paid Within Terms33%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2023-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20253448%50%2%11%
01 Jul 2020 - 31 Dec 202029 Jan 20213871%22%7%9%
01 Jan 2020 - 30 Jun 202003 Aug 20203873%18%9%10%
01 Jul 2019 - 31 Dec 201931 Jan 20202187%7%6%2%
01 Jan 2019 - 30 Jun 201930 Jul 20191692%6%1%1%
01 Jul 2018 - 31 Dec 201829 Jan 20192489%9%2%1%
01 Jan 2018 - 30 Jun 201830 Jul 20184496%1%1%2%

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

R G Carter Limited's payment terms 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.

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

Dispute Resolution Process

Central Transactional Finance staff liaise 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.

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

R.G. Carter Limited is a construction company based in Norfolk, United Kingdom. They have been in operation for over 90 years and have established a strong reputation for their high-quality and sustainable construction projects.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have achieved ISO 14001 certification, which demonstrates their commitment to environmental management. They also have a dedicated sustainability team that works to incorporate sustainable practices into all aspects of their operations.

R.G. Carter Limited offers a wide range of construction services, including new builds, refurbishments, extensions, and maintenance. They have extensive experience in various sectors, such as education, healthcare, residential, and commercial. Their projects are known for their high-quality craftsmanship and attention to detail.

The company is led by a team of experienced and knowledgeable individuals, including the chairman and managing director, Robert Carter, and the CEO, Mark Cook. They are supported by a team of skilled professionals who work together to deliver exceptional results for their clients.

For any inquiries or more information about their services, R.G. Carter Limited can be contacted through their website, www.rgcarter-construction.co.uk. Their registered office address is R.G. Carter Limited, 2-4 Thorpe Road, Norwich, Norfolk, NR1 1RY. Overall, R.G. Carter Limited is a reputable and sustainable company that prides itself on delivering high-quality construction projects while minimizing their environmental impact.

Financial Metrics

Cash
£7,943,000
Net Worth
£5,173,000
Total Current Assets
£19,698,000
Total Current Liabilities
£12,594,000

Company Location

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
  • Get Certified

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