CARPENTERS LIMITED
Company Information
- Company Number
- 06532413
- Registered Address
- Leonard House, Scotts Quays, Birkenhead, CH41 1FB
- Status
- Active
- Employee Count
- 733.0
- Turnover
- 43908000.0
- EBITDA
- 1643000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 March 2008
- Nature of Business
- 69102 - Solicitors
- Industries
- Professional Services
- Region
- North West
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 16 | 98% | 2% | 0% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Nov 2023 | 19 | 94% | 4% | 2% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 13 | 99% | 1% | 0% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 116 | 26% | 4% | 70% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 157 | 25% | 5% | 70% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 163 | 25% | 6% | 69% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 126 | 24% | 7% | 69% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 141 | 23% | 7% | 70% | 4% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 103 | 27% | 8% | 65% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 106 | 21% | 9% | 70% | 15% |
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
Company Review
Trend Analysis
The average time for CARPENTERS LIMITED to pay invoices has fluctuated over the past three periods, with a decrease in 2021-2022, followed by a sharp increase in 2022-2023.
Volatility Analysis
The volatility in the percentage of invoices paid within 30 days has been relatively stable, with a slight increase in 2020-2021 and a decrease in 2021-2022. The percentage of invoices paid later than 60 days has shown a consistent decrease over the past three periods, with a sharp drop in 2022-2023. The percentage of invoices not paid within agreed terms has also decreased over the same time period.
Summary Analysis
From 2021 to 2023, CARPENTERS LIMITED has shown a decrease in the average time to pay invoices, with an increase in the percentage of invoices paid within 30 days and a decrease in the percentage of invoices paid later than 60 days. However, there was a sharp increase in the average time to pay invoices in 2022-2023, with a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices not paid within agreed terms.
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
Any other information about payment terms
Maximum days relates to trade payments. Professional disbursements, as noted above, are paid out within two days of receipt. Payment for professional disbursements are made under SRA Regulation.
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 Chief Finance Officer.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
