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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Human Resources›CARBON60 LIMITED

CARBON60 LIMITED

PaymentCheck Score 2025
84Good
↑ 23.8vs last year
#1834 in UK
#68 in Human Resources
#111 in East of England

Company Information

Company Number
02209742
Registered Address
800 The Boulevard, Capability Green, Luton, Bedfordshire, LU1 3BA
Status
Active
Employee Count
106
Turnover
£120,389,000
EBITDA
£6,447,000

Additional Details

Website
https://carbon60global.com/
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
Human Resources, Recruitment And Admin
Region
East of England
Eligible for Certification

Score of 83.9/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
18 days
Shortest Period:2 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
66%
31-60 Days
32%
After 60 Days
2%
Not Paid Within Terms44%

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: 2026-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
05 Jul 2025 - 02 Jan 202602 Feb 20261866%32%2%44%
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%
02 Jul 2022 - 30 Dec 202230 Jan 20234832%51%17%12%
01 Jan 2022 - 01 Jul 202225 Jul 20223341%56%3%16%
03 Jul 2021 - 31 Dec 202127 Jan 20222953%43%4%10%
02 Jan 2021 - 02 Jul 202120 Jul 20212659%38%3%10%
04 Jul 2020 - 01 Jan 202126 Jan 20212354%42%4%17%
04 Jan 2020 - 03 Jul 202015 Jul 20202956%40%4%19%
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 is 45 days. The maximum contractual period is 60 days.

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

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

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