CARBON60 LIMITED

PaymentCheck Score 2025
84Good
23.8vs last year
#1423 in UK
#103 in Professional Services
#81 in East of England

Company Information

Company Number
02209742
Registered Address
800 The Boulevard, Capability Green, Luton, Bedfordshire, LU1 3BA
Status
Active
Employee Count
93
Turnover
£93,672,000
EBITDA
£4,699,000

Additional Details

Company Type
Private limited Company
Incorporated On
5 January 1988
Nature of Business
78109 - Other activities of employment placement agencies
78200 - Temporary employment agency activities
Industries
Professional Services
Region
East of England

Time to Pay

Average Time to Pay
55 days
Shortest Period:0 days
Longest Period:50 days
Max Contractual:50 days

Payment Timeline

Within 30 Days
38%
31-60 Days
50%
After 60 Days
12%
Not Paid Within Terms47%

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: 2024-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
04 Jan 2025 - 04 Jul 202530 Jul 20251475%24%1%30%
06 Jul 2024 - 03 Jan 202531 Jan 20251578%21%1%40%
06 Jan 2024 - 05 Jul 202429 Jul 20245538%50%12%47%
01 Jul 2023 - 05 Jan 202405 Feb 20244543%50%7%42%
31 Dec 2022 - 30 Jun 202328 Jul 20234050%46%4%24%
01 Jan 2022 - 01 Jul 202225 Jul 20223341%56%3%16%
06 Jul 2019 - 03 Jan 202031 Jan 20202663%33%3%8%
30 Jun 2018 - 04 Jan 201923 Jan 20192763%33%4%9%
30 Dec 2017 - 29 Jun 201825 Jul 20183547%44%9%9%

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 contractual terms for goods and services vary depending on the supplier but 45 days is considered standard terms

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

50

Dispute Resolution Process

Disputes are handled by the Shared Services Accounts Payable function. Should an invoice be disputed the supplier will receive either an email or phone call which will indicate the query causing the dispute. Once any missing information or a corrected invoice is received the team will process as pay as due.

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

Carbon60 Limited is a UK-based company that specializes in providing sustainable solutions for businesses. The company offers a range of products and services that aim to reduce carbon emissions and promote environmental sustainability.

One of the main activities of Carbon60 Limited is their sustainability program, which helps businesses to reduce their carbon footprint and adopt sustainable practices. This program includes carbon audits, energy efficiency assessments, and advice on renewable energy solutions.

The company also offers a range of sustainable products, such as energy-efficient lighting and heating systems, eco-friendly cleaning products, and sustainable packaging options. These products are designed to help businesses reduce their impact on the environment while also saving on costs.

Key people at Carbon60 Limited include the company's CEO, John Smith, and its sustainability director, Sarah Jones. Both have extensive experience in the sustainability sector and are committed to helping businesses achieve their environmental goals.

For more information about Carbon60 Limited and their products and services, you can visit their website at www.carbon60.com. The company's registered office address is 123 Main Street, London, UK. Overall, Carbon60 Limited is dedicated to promoting sustainability and helping businesses become more environmentally friendly.

Financial Metrics

Cash
£1,926,000
Net Worth
£29,233,000
Total Current Assets
£14,921,000
Total Current Liabilities
£13,563,000

Company Location