THE CARBON TRUST

PaymentCheck Score 2025
94Excellent
2.0vs last year
#568 in UK
#273 in London

Company Information

Company Number
04190230
Registered Address
Level 5, Arbor, 255 Blackfriars Road, London, England, SE1 9AX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
29 March 2001
Nature of Business
74901 - Environmental consulting activities
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
18 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
93%
31-60 Days
6%
After 60 Days
1%
Not Paid Within Terms7%

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)

Company Review

Trend Analysis

THE CARBON TRUST demonstrates a strong trend of prompt payments, with an impressive average payment time of 18 days and 93% of invoices settled within 30 days. This consistency indicates reliable internal payment processing efficiency and a general commitment to timely disbursements to suppliers.

Volatility Analysis

While the vast majority of payments are predictable, a 7% late payment rate introduces a minor degree of volatility, with 6% paid between 31-60 days and 1% over 60 days. This indicates a low but present risk for occasional delayed settlement, requiring suppliers to account for a small potential for invoices exceeding standard 30-day terms.

Summary Analysis

Overall, THE CARBON TRUST represents a low payment risk profile, making them a highly desirable partner due to their consistent and efficient payment practices. Suppliers should proceed with confidence, perhaps considering clear escalation procedures or a small grace period for the minority of invoices that may experience slight delays.

Performance Reports History

Reporting Period Filed: 2024-10-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202502 Oct 20251693%5%2%7%
01 Oct 2024 - 31 Mar 202523 Jun 20251687%10%3%13%
01 Oct 2023 - 31 Mar 202424 Apr 20241890%6%4%10%
01 Apr 2023 - 30 Sept 202324 Apr 20241792%7%1%8%

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 30 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

The accounts payable team will receive an email with a complaint or concern from the supplier. The details will be fact checked and the information reveiwed to see why the supplier has not been paid. This is often due to suppliers not having a valid invoice due to lack of PO etc. The accounts payable team will work to rectify the issue as quickly as possible and pay the supplier as soon as possible.

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

THE CARBON TRUST is an active Private Limited Company by guarantee without share capital, a structure typically adopted by organisations with a public benefit or non-profit objective. Its company name indicates a focus on matters related to carbon.

This organisation, company number 04190230, was incorporated on 29 March 2001. Its registered office is located in London at Level 5, Arbor, 255 Blackfriars Road, London, England, SE1 9AX.

Private Limited Companies by guarantee without share capital typically operate to achieve a specific non-profit objective rather than generating returns for shareholders. Such organisations often provide services like advice, research, advocacy, or the setting of standards within their field of specialism.

Financial Metrics

Cash
£31,200,000
Net Worth
£19,600,000
Total Current Assets
£52,900,000
Total Current Liabilities
£18,200,000

Company Location