CARR'S FLOUR MILLS LIMITED
Company Information
- Company Number
- 00480341
- Registered Address
- Victoria Mills, London Road, Wellingborough, Northamptonshire, NN8 2DT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 31 March 1950
- Nature of Business
- 10611 - Grain milling
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 35 days indicates a consistent trend where payments generally exceed standard 30-day terms. A substantial majority (58%) of payments fall within the 31-60 day bracket, suggesting a predictable pattern of extended payment cycles rather than timely ones. Only 40% of invoices are settled within 30 days, reinforcing a trajectory where prompt payment is not the typical operational norm.
Volatility Analysis
With 57% of payments classified as late, CARR'S FLOUR MILLS LIMITED exhibits moderate reliability in adhering to original payment due dates. While unreliable for 30-day terms, the strong concentration of payments between 31 and 60 days (58%) indicates a predictable, albeit extended, cash flow timeline. A small but present 2% of payments extending beyond 60 days introduces a low but consistent tail risk for very long payment delays.
Summary Analysis
Suppliers should anticipate an average payment time of 35 days, with a high probability (57%) that payments will be late relative to 30-day terms. It is crucial to factor in these extended payment cycles, specifically targeting the 31-60 day window, when setting credit limits and managing cash flow expectations. To mitigate risk, consider adjusting pricing strategies, negotiating stricter payment terms upfront, or implementing dynamic credit limits based on past payment performance.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 35 | 40% | 58% | 2% | 57% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 37 | 39% | 58% | 3% | 50% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 34 | 45% | 53% | 2% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 33 | 45% | 54% | 1% | 47% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 42 | 29% | 53% | 18% | 83% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 46 | 29% | 50% | 21% | 79% |
| 01 Apr 2022 - 30 Sept 2022 | 12 Oct 2022 | 48 | 20% | 50% | 29% | 87% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 44 | 26% | 51% | 22% | 83% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 47 | 21% | 52% | 27% | 85% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 46 | 25% | 50% | 25% | 87% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 47 | 22% | 50% | 28% | 86% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 45 | 27% | 49% | 24% | 85% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 50 | 20% | 48% | 33% | 84% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 59 | 12% | 47% | 41% | 86% |
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
Standard payment terms are 28 days from End of Month of invoice. but exceptions are Wheat suppliers (28 days to 42 days from date of invoice) and Wheat boats (0 days / due immediately to 30 days from date of invoice).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
As a business we will always try and pay to our agreed supplier terms, but we only do a non-wheat payment run once a week which invariably will result in most of our payments appearing late, even if only by a few days. If you take this weekly payment run practice into account and allow 7 days tolerance on the due date, our non-payment % reduces to <10%.
Maximum contractual payment period agreed
60
Dispute Resolution Process
The Company advocates a consensual process in achieving dispute resolution, such as mediation/negotiation, in which parties will attempt to reach agreement directly. Pursuing an adjudicative process such as litigation or arbitration, in which a court determines the outcome, is seen as a last resort.
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.
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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?
❌
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
CARR'S FLOUR MILLS LIMITED is an active private limited company that specialises in flour milling operations
The company was incorporated on 31 March 1950 and is registered under company number 00480341
Its registered office is situated at Victoria Mills, London Road, Wellingborough, Northamptonshire, NN8 2DT, located within the East Midlands
As a flour mill, this type of organisation typically processes grains, primarily wheat, to produce a diverse range of flour products
These products commonly supply commercial bakeries, food manufacturers, and retail markets across the UK
