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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›E.G.CARTER & COMPANY LIMITED

E.G.CARTER & COMPANY LIMITED

PaymentCheck Score 2025
70Fair
New Entry
#3106 in UK
#21 in Infrastructure And Construction
#164 in South West

Company Information

Company Number
00790763
Registered Address
Bybrook House, Lower Tuffley Lane, Gloucester, GL2 5EE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 February 1964
Nature of Business
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
Industries
Infrastructure And Construction
Region
South West

Time to Pay

Average Time to Pay
32 days
Shortest Period:14 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
43%
31-60 Days
54%
After 60 Days
3%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

E.G. Carter & Company Limited maintains an average payment time of 32 days, sitting just marginally above the standard 30-day benchmark. The majority of payments (54%) fall within the 31-60 day window, suggesting a consistent pattern of slightly delayed settlement rather than timely payment. Only 3% of payments extend beyond 60 days, indicating that while lateness is common, severe delays are rare.

Volatility Analysis

Payment behaviour is relatively predictable, with 97% of invoices settled within 60 days and late payments confined to just 3% of transactions. The concentration of payments in the 31-60 day band points to a systematic payment cycle that runs slightly beyond standard terms, rather than erratic or unpredictable behaviour. This low volatility reduces financial forecasting risk for suppliers, though consistent mild lateness should still be factored into cash flow planning.

Summary Analysis

E.G. Carter & Company Limited presents a low-to-moderate risk profile, suitable for ongoing supply relationships provided payment terms are structured to accommodate their typical 32-day settlement pattern. Suppliers should consider setting internal payment expectations at 35-40 days rather than 30 to avoid cash flow disruption. To mitigate residual risk, implementing clear invoice follow-up procedures at the 30-day mark and reviewing credit limits periodically is advisable.

Performance Reports History

Reporting Period Filed: 2026-01-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202522 Jan 20263243%54%3%3%

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

Purchase Ledger payments are generally paid either midway through the following month or at the end of the following month. There are two payment runs per month. Subcontract invoices are generally paid at the end of the month following invoice unless different terms specified within 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

61

Dispute Resolution Process

We try to resolve any disputes should they arise in a timely manner to the satisfaction of all parties.

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

E.G. Carter & Company Limited is a private limited company operating under the Carter name, a trading identity associated with construction and building services in the United Kingdom. The company has maintained an active status throughout its history, reflecting a sustained presence in its sector.

The company is registered in England and Wales under company number 00790763 and is headquartered at Bybrook House, Lower Tuffley Lane, Gloucester, GL2 5EE, placing it within the South West region. Incorporated on 5 February 1964, E.G. Carter & Company Limited has been an established business entity for over six decades.

As a private limited company of this nature operating in the South West, such organisations typically provide services across construction, civil engineering, building contracting, or related trade disciplines, serving both public and private sector clients. These businesses commonly undertake projects ranging from infrastructure development to commercial and residential building works within their regional market.

With a trading history spanning more than 60 years, E.G. Carter & Company Limited represents a long-standing presence within the Gloucester business community and the broader South West region.

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