Their own payment-practices filing · gov.uk
Galliford Try Services Limited paid suppliers in 24 days on average — inside its 45-day stated terms
Their H2 2024 filing put the average 21 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 22% of invoices
- Paid after 61+ days
- 6%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 30 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 21 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
Held steady around 24 days
The read · computed from their figures
Galliford Try Services Limited's H2 2024 filing put their average at 24 days against stated terms of 45 days; 22% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 30 Jan 2025.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 15 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Purchase Ledger (supplier payments) - Payment unless stated otherwise in the Purchase Order will be made 45 days (30 days for small suppliers) after the date of a valid invoice bearing the Purchaser's Purchase Order number provided the Goods have been delivered and all requisite contract documentation submitted in accordance with the Contract prior to receipt of the said invoice. Sub-contract Ledger - Our standard payment terms are variable and between 30 and 45 days from the measured-to-date dependent on the subcontract agreement Where obligated by our clients we pass down the client contract payment terms in our subcontract agreements.
Dispute resolution
Galliford Try is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. Galliford Try has dedicated teams, based at the Shared Service Centre, for dealing with supplier queries and old invoices. The Reconciliations Team responsible for; • Formal supplier statement reconciliation, requesting copies of POD’s, invoices and credit notes where differences are identified The Calls and Supplier Debt Teams responsible for; • Working with Business units/suppliers to clear invoices on hold and aged invoices
Other information
The statistical information provided includes payments to both purchase ledger and sub-contract suppliers. Payments in the 6 months to 31/12/2024 for identifiable supplier companies with under 50 employees (previous 6 months in brackets): 30 Days or Less % of Total: 77% (75%) 31 to 60 Days % of Total : 11% (19%) After 60 Days % of Total : 12% (6%) Avg Days to Pay : 35 (30) The company is now in its third reporting period following the implementation of a new ERP system. As predicted in the last reporting period the system is now stabilised and the improved payment performance in this reporting period underpins the positive development achieved during this stabilisation. The <30 days remains challenging, however, the improvement is encouraging and the work with our supply chain pa
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 24 | 22% | 6% | 30 Jan 2025 |
| H1 2024 | 24 | 19% | 6% | 22 Jul 2024 |
| H2 2023 | 22 | 19% | 4% | 30 Jan 2024 |
| H1 2023 | 20 | 15% | 2% | 27 Jul 2023 |
| H2 2022 | 23 | 19% | 4% | 30 Jan 2023 |
| H1 2022 | 26 | 13% | 3% | 27 Jul 2022 |
| H2 2021 | 22 | 6% | 2% | 28 Jan 2022 |
| H1 2021 | 25 | 10% | 3% | 23 Jul 2021 |
| H2 2020 | 23 | 12% | 4% | 28 Jan 2021 |
| H1 2020 | 21 | 14% | 2% | 29 Jul 2020 |
| H2 2019 | 20 | 19% | 2% | 30 Jan 2020 |
| H1 2019 | 34 | 52% | 11% | 30 Jul 2019 |
| H2 2018 | 28 | 49% | 7% | 30 Jan 2019 |
| H1 2018 | 30 | 49% | 8% | 26 Jul 2018 |
| H2 2017 | 28 | 54% | 7% | 30 Jan 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 5 Apr 1977
- Registered office
- BLAKE HOUSE 3 FRAYSWATER PLACE, UXBRIDGE, UB8 2AD
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How UK payment reporting works
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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-01306929 · latest period to 31 Dec 2024
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