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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›CARPETRIGHT LIMITED

CARPETRIGHT LIMITED

Company Information

Company Number
02294875
Registered Address
Nestware House, Purfleet Bypass, Purfleet, Essex, England, RM19 1TT
Status
Active
Employee Count
2,785
Turnover
£372,600,000
EBITDA
£11,000,000

Additional Details

Website
https://carpetright.co.uk
Phone
Company Type
Private limited Company
Incorporated On
12 September 1988
Nature of Business
41100 - Development of building projects
43390 - Other building completion and finishing
47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Industries
Commerce Models, Property-related Goods And Services
Region
East of England
Get notified when Carpetright Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
38 days
Shortest Period:0 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
38%
31-60 Days
41%
After 60 Days
21%
Not Paid Within Terms50%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-02-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Apr 2019 - 26 Oct 201913 Feb 20203838%41%21%50%
29 Apr 2018 - 27 Oct 201807 Mar 20193852%18%30%46%
29 Oct 2017 - 28 Apr 201819 Jun 20185141%8%51%52%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

'Carpetright Plc does not have standard payment terms but is cognisant of terms defined in individual contracts with suppliers, which may vary. Our standard policy is to initiate payments at the end of the month following the month of receipt of the invoice, unless otherwise dictated by the contract. The most common payment terms of invoices paid during the reporting period were 21 days net, 30 days EOM, 30 days Nett, 45 days Nett, and 60 days EOM.

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

75

Dispute Resolution Process

Information on dispute resolution can be found on our corporate web site www.carpetright.co.uk

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

About this company

Carpetright Limited is the registered entity behind the retail business that now trades as Tapi Carpets & Floors. It sells carpets, vinyl, luxury vinyl tiles, laminate and engineered wood flooring, along with artificial grass, through more than 220 stores nationwide, including John Lewis concessions, and mobile showrooms. Customers can book in-store consultations or free home visits, and the business arranges measuring, planning, delivery, fitting, and uplift and removal of old flooring, alongside interest-free credit options. The company describes itself as offering a full range of flooring services from initial inspiration through to installation. It was originally incorporated in 1988 and continues to operate as an active company registered in Essex.

Generated from the company's website and Companies House records. Sources: carpetright.co.uk · carpetright.co.uk

Financial Metrics

Cash
£25,400,000
Net Worth
-£62,300,000
Total Current Assets
£82,600,000
Total Current Liabilities
£187,300,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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