Industry ranking
Score of 91.55/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 11 | 83% | 12% | 5% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jan 2026 | 15 | 77% | 19% | 4% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 10 | 84% | 14% | 2% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 16 | 78% | 19% | 3% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 13 | 84% | 14% | 2% | 22% |
| 01 Jun 2023 - 30 Jun 2023 | 05 Sept 2023 | 15 | 82% | 14% | 3% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 18 | 85% | 13% | 2% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payments terms are typically those as advised by the supplier and not typically negotiated
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
45
All disputes are dealt with internally by the Finance Department and are extremely rare
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
The SR Group (UK) Limited is registered at 5 Fleet Place, London, the address also used as the head office for Carter Murray, one of the recruitment brands operating under The SR Group. The wider SR Group is a collection of specialist search and recruitment consultancies covering tax, treasury, finance, legal, risk, compliance, marketing, sales, HR and IT, with brands including Carter Murray, Brewer Morris, Frazer Jones, Keller West and Taylor Root. Carter Murray itself is a global recruitment consultancy dedicated to marketing, sales, digital, business development, communications and investor relations, offering executive search, permanent and interim recruitment services to businesses across sectors such as banking, financial services, commerce and professional services.
Generated from the company's website and Companies House records. Sources: cartermurray.com · cartermurray.com · cartermurray.com