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Their own payment-practices filing · gov.uk

Carpenters Limited paid suppliers in 19 days on average — inside its 30-day stated terms

CRN 06532413 · Professional & technical services · 13 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
19daysavg time to pay · H1 2025

Their H1 2025 filing put the average 11 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 29 Aug 2025

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

Terms vs reality · their H1 2025 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 13 reports

13 → 19 days — slower across the window

The read · computed from their figures

Carpenters Limited's H1 2025 filing put their average at 19 days against stated terms of 30 days; 10% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Aug 2025.

The direction is slower: from 13 days in H2 2022 to 19 now — 6 days slower across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

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.

Dispute resolution

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 [email protected] Complaints are escalated to the relevant Department Head and if necessary the Finance Director.

Other information

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.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20251910%0%29 Aug 2025
H2 20241517%1%4 Feb 2025
H1 20241923%0%4 Feb 2025
H2 2023163%0%31 Jan 2024
H1 2023195%2%24 Nov 2023
H2 2022132%0%27 Jan 2023
H1 20221163%70%14 Jul 2022
H2 20211572%70%25 Jan 2022
H1 20211631%69%29 Jul 2021
H2 20201263%69%28 Jan 2021
H1 20201414%70%29 Jul 2020
H2 20191035%65%28 Jan 2020
H1 201910615%70%22 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Mar 2008
Registered office
1ST FLOOR NO 1 TITHEBARN STREET, LIVERPOOL, L2 2NZ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Carpenters Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (13 → 19 days).
What's their typical pay point?
Their latest filed report put the average at day 19; across their last 6 reports it ranged 13–19 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-06532413 · latest period to 30 Jun 2025

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