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Their own payment-practices filing · gov.uk

Carnell Support Services Limited pays suppliers in 28 days on average — inside its 60-day stated terms

CRN 02843581 · Construction · 6 statutory reports on record · period to 31 Mar 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 60-day term they state

The pattern · last 6 of 6 reports

32 → 28 days — getting faster

The read · computed from their figures

Carnell Support Services Limited's H1 2026 filing puts their average at 28 days against stated terms of 60 days; 34% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Apr 2026.

The direction is faster: from 32 days in H1 2022 to 28 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 73% of the 394 large companies reporting in construction.

That is 6 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Bronze Fair Payments Code 57% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used terms are 30 days.

Dispute resolution

The company aims to resolve disputes through effective dialogue with the relevant suppliers. The procurement and commercial teams try to resolve disputes at the earliest possible opportunity. Where it is not possible to reach agreement a number of potential dispute resolution methods may be used e.g. mediation, adjudication, litigation, expert determination.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262834%3%28 Apr 2026
H2 20252827%2%28 Oct 2025
H1 20252733%1%29 Apr 2025
H2 20242728%1%30 Oct 2024
H1 20242524%2%30 Apr 2024
H1 20223236%5%27 Apr 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Aug 1993
Registered office
3125 THORPE PARK, LEEDS, LS15 8ZB
3 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Carnell Support Services Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (32 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 25–32 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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More large companies in construction

Cappagh Browne Utilities Limited · Carpetright PLC · Cape Industrial Services Limited · Cartus Limited · Canary Wharf Limited · Carver (Wolverhampton) Limited

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-02843581 · latest period to 31 Mar 2026

Verify the original Companies House file

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