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Their own payment-practices filing · gov.uk

How long does R.g. Carter Cambridge Limited take to pay its suppliers?

CRN 03879910 · Construction · 17 statutory reports on record · period to 30 Jun 2026

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 1999
Registered office
9-11 DRAYTON HIGH ROAD, NORWICH, NR8 6AH
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 35.

Stated terms30–60d
+5 days
Reported avg35d

At a glance

The key figures

30–60d
their stated terms
11%
invoices paid outside terms
+4d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 56% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
31
38
37
34
39
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 39% 31–60 days 58% 61+ days 3%

The read · computed from their figures

R.g. Carter Cambridge Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 30–60 days.

The direction is slower: from 31 to 35 days over the window — about 4 days slower.

In the latest period 11% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

R G Carter Cambridge Limited standard payment terms for invoices are end of month following the date of the invoice. Invoices can therefore be paid between 30 and 60 days depending on the date of the invoice. For subcontractors, terms are according to the dates set out in the contract.

Dispute resolution

Central Transactional Finance staff liaise directly with suppliers to resolve invoice queries. In the event that a resolution cannot be made, the query is escalated to the relevant Manager to agree a solution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263511%3%28 Jul 2026
H2 20253916%5%30 Jan 2026
H1 20253413%5%30 Jul 2025
H2 20243728%6%31 Jan 2025
H1 20243842%7%25 Jul 2024
H2 20233154%4%1 Feb 2024
H1 20233633%5%24 Jul 2023
H2 20223422%5%17 Jan 2023
H1 20223538%6%18 Jul 2022
H2 20213132%5%27 Jan 2022
H1 20213619%9%30 Jul 2021
H2 20203613%7%29 Jan 2021
H1 20203715%13%3 Aug 2020
H2 2019273%8%31 Jan 2020
H1 2019231%1%30 Jul 2019
H2 2018301%2%29 Jan 2019
H1 2018361%1%30 Jul 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (31 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±3 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.

Stay ahead

Watch R.g. Carter Cambridge Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Quadrant Construction Services Limited · R.g. Carter Construction Limited · QTS Group Ltd. · R.g. Carter Limited · Prysmian Powerlink Services Limited · R.g. Carter Projects 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03879910 · latest period to 30 Jun 2026

Verify the original Companies House file

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