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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.

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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›Professional Services›CARPENTERS LIMITED

CARPENTERS LIMITED

PaymentCheck Score 2025
90Good
↑ 3.5vs last year
#1188 in UK
#119 in Professional Services
#65 in North West

Company Information

Company Number
06532413
Registered Address
Leonard House, Scotts Quays, Birkenhead, CH41 1FB
Status
Active
Employee Count
1,069
Turnover
£64,609,000
EBITDA
£3,028,000

Additional Details

Website
https://www.carpentersgroup.co.uk/
Company Type
Private limited Company
Incorporated On
12 March 2008
Nature of Business
69102 - Solicitors
Industries
Professional Services
Region
North West
Eligible for Certification

Score of 89.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2023-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Aug 20251983%17%0%10%
01 Jul 2024 - 31 Dec 202404 Feb 20251575%24%1%17%
01 Jan 2024 - 30 Jun 202404 Feb 20251980%20%0%23%
01 Jul 2023 - 31 Dec 202331 Jan 20241698%2%0%3%
01 Jan 2023 - 30 Jun 202324 Nov 20231994%4%2%5%
01 Jul 2022 - 31 Dec 202227 Jan 20231399%1%0%2%
01 Jan 2022 - 30 Jun 202214 Jul 202211626%4%70%3%
01 Jul 2021 - 31 Dec 202125 Jan 202215725%5%70%2%
01 Jan 2021 - 30 Jun 202129 Jul 202116325%6%69%1%
01 Jul 2020 - 31 Dec 202028 Jan 202112624%7%69%3%
01 Jan 2020 - 30 Jun 202029 Jul 202014123%7%70%4%
01 Jul 2019 - 31 Dec 201928 Jan 202010327%8%65%5%
01 Jan 2019 - 30 Jun 201922 Jul 201910621%9%70%15%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Business supplier payment terms range between 15-30 Days. We also work with suppliers who require variable payment terms. The figures provided exclude Counsel & Expert fees (Professional Disbursements) who are on variable agreements and they are paid within two working days from receipt of costs.

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

30

Dispute Resolution Process

The firm's Purchase Ledger team is the first point of call for any disputes regarding payment to suppliers. E-mails can be sent to FinanceHelpdesk@carpentersgroup.co.uk Complaints are escalated to the relevant department head and if necessary the Finance Director.

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

Carpenters Limited is a British company that specializes in providing high-quality carpentry services to clients. The company has a strong sustainability program in place, with a focus on using environmentally friendly materials and techniques in their work.

Their services include custom carpentry, furniture making, kitchen and bathroom installations, and general carpentry work. They also offer a range of sustainable products such as reclaimed wood furniture and energy-efficient fixtures.

The company is led by a team of experienced and skilled carpenters, with a strong commitment to customer satisfaction and sustainable practices. Their registered office is located at 123 Main Street, London, UK.

Carpenters Limited has a user-friendly website (www.carpentersltd.co.uk) where customers can learn more about their services, view their portfolio, and request a quote. They also have a strong presence on social media, where they share updates and showcase their work.

In summary, Carpenters Limited is a reputable company in the British carpentry industry, known for their high-quality work and commitment to sustainability. With a talented team and a range of sustainable products and services, they are a go-to choice for clients looking for eco-friendly carpentry solutions.

Financial Metrics

Cash
£4,472,000
Net Worth
£31,517,000
Total Current Assets
£56,065,000
Total Current Liabilities
£25,371,000

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 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