Their own payment-practices filing · gov.uk
Galliford Try Partnerships Limited paid suppliers in 48 days on average — inside its 91-day stated terms
Their H1 2023 filing put the average 43 days inside their stated 91-day term.
- Their stated terms
- 91 days
- Paid outside agreed terms
- 39% of invoices
- Paid after 61+ days
- 18%
- Reporting period
- 1 Jan 2023 – 30 Jun 2023
- Source
- their gov.uk filing, filed 28 Jul 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2023 filing
Paid 43 days inside the 91-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
39 → 48 days — slower across the window
The read · computed from their figures
Galliford Try Partnerships Limited's H1 2023 filing put their average at 48 days against stated terms of 91 days; 39% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 28 Jul 2023.
The direction is slower: from 39 days in H2 2020 to 48 now — 9 days slower across their last 6 reports.
That is 12 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Purchase Ledger (supplier payments) - Our standard payment terms for Suppliers, payment is by the 3rd working day of the second month following the receipt of invoice. Sub-contract Ledger - Our standard payment terms are variable and between 30 and 60 days from the measured to date dependent on the subcontract agreement
Dispute resolution
Vistry Partnerships Ltd. would endeavour to resolve queries and disputes in a fair and timely manner which satisfies all parties and maintains a good customer, supplier relationship. Queries are dealt with on site or by the purchasing department in the first instance. If an agreement cannot be made it would then be escalated to the Management/Finance team for further investigation. Disputes which cannot be resolved are referred to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures and whether there has been adjudication or otherwise the dispute will be determined by litigation in the courts of England, adopting English law.
Other information
The statistical information provided includes payments to both purchase ledger and sub-contract suppliers
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 48 | 39% | 18% | 28 Jul 2023 |
| H2 2022 | 48 | 40% | 17% | 30 Jan 2023 |
| H1 2022 | 52 | 46% | 22% | 29 Jul 2022 |
| H2 2021 | 52 | 44% | 20% | 28 Jan 2022 |
| H1 2021 | 53 | 25% | 25% | 28 Jul 2021 |
| H2 2020 | 39 | 20% | 10% | 29 Jan 2021 |
| H1 2020 | 44 | 17% | 13% | 30 Jul 2020 |
| H2 2019 | 42 | 20% | 13% | 30 Jan 2020 |
| H1 2019 | 44 | 25% | 25% | 30 Jul 2019 |
| H2 2018 | 43 | 27% | 21% | 30 Jan 2019 |
| H1 2018 | 42 | 28% | 23% | 26 Jul 2018 |
| H2 2017 | 43 | 36% | 20% | 30 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 10 Apr 1964
- Registered office
- 11 TOWER VIEW, WEST MALLING, ME19 4UY
Quick answers · Galliford Try Partnerships Limited
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Galliford Try Partnerships Limited (free)
They haven’t filed a payment report since 28 Jul 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in construction
Galliford Try Infrastructure Limited · Galliford Try Services Limited · Galliford Try Building Limited · Gasway Services Limited · Galliard Homes Limited · Gentoo Homes Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00800384 · latest period to 30 Jun 2023
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.