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Their own payment-practices filing · gov.uk

Carr'S Group PLC pays suppliers in 22 days on average — within its stated 1–45 day terms

CRN 00098221 · Professional & technical services · 18 statutory reports on record · period to 31 Aug 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 21 days past the shortest term they state (1 days), still within their 45-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
1–45 days
Paid outside agreed terms
63% of invoices
Paid after 61+ days
3%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 28 Sept 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 22 against 1–45 days

The pattern · last 6 of 18 reports

18 → 22 days — slowing down

The read · computed from their figures

Carr'S Group PLC's H1 2026 filing puts their average at 22 days against stated terms of 1–45 days; 63% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Sept 2026.

The direction is slower: from 18 days in H1 2024 to 22 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 77% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Fevara plc typically operates under supplier terms which are agreed on a case by case basis and most commonly 30 days. Efforts are made to ensure that all undisputed invoices are paid within 30 days of receipt. Some suppliers have standard terms which exceed 30 days.

Dispute resolution

Where any supplier has any disputes or concerns regarding our payment processes, contact can be made with either the person responsible for the contract within Fevara plc or our Accounts Department. Efforts will be made in the first instance (typically within 5 working days) to seek resolution in a timely and collaborative manner and with a view to maintaining a good working relationship. In the event that resolution cannot be achieved, the matter will be escalated to management or above (typically with a view to achieving resolution within a further 10 business days). Efforts at resolution may involve meeting to discuss issues. Where a dispute resolution process is prescribed by contract, efforts will be made to follow that process with a view to achieving resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262263%3%28 Sept 2026
H1 20263174%7%19 Mar 2026
H1 20252055%1%16 Sept 2025
H1 20252153%0%10 Apr 2025
H1 20242740%0%10 Apr 2025
H1 20241840%0%23 Mar 2024
H2 20231518%0%5 Oct 2023
H1 20231725%0%29 Mar 2023
H2 20221722%0%30 Sept 2022
H1 20221424%0%11 Mar 2022
H1 20212536%1%29 Sept 2021
H1 20212858%3%26 Mar 2021
H1 20202938%5%26 Mar 2021
H1 20203241%5%16 Apr 2020
H1 20192437%2%7 Oct 2019
H1 20191319%1%29 Mar 2019
H2 2018171%0%27 Sept 2018
H1 2018173%0%11 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
3 Jun 1908
Registered office
WARWICK MILL BUSINESS CENTRE, CARLISLE, CA4 8RR
4 outstanding charges — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 22-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 22-day vs a 1-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 22-day cycle — about £8,300 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Carr'S Group PLC

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (18 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 18–31 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00098221 · latest period to 31 Aug 2026

Verify the original Companies House file

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