Their own payment-practices filing · gov.uk

Joseph Gallagher Limited pays suppliers in 54 days on average — 9 days past its stated terms

CRN 01618500 · Construction · 6 statutory reports on record · period to 31 Mar 2026

54daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the 45-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 45 days
Paid outside agreed terms: 38% of invoices
Paid after 61+ days: 36%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 54d

0 days60 days

reported avg 54 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 14% 31–60 days 50% 61+ days 36%

Source: their statutory Payment Practices Report #111302, period 1 Oct 2025 – 31 Mar 2026, filed 29 Apr 2026 · gov.uk payment-practices service

Joseph Gallagher Limited pays 9 days past its own stated terms. 38% of invoices still went outside agreed terms; 36% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 6 reports

Holding steady around 54 days

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 54 days. Their reported average has moved within about ±4 days period to period; the dashed line marks the 45-day term they state.

The read · computed from their figures

Joseph Gallagher Limited's H1 2026 filing puts their average at 54 days against stated terms of 45 days; 38% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 91% of the 394 large companies reporting in construction.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company's standard payment terms for suppliers are 45 days end of month. Specific payment terms may be agreed with individual suppliers as necessary to ensure effective and constructive relationships are maintained and that the company is able to conduct its business in accordance with its contractual terms. The company is not currently signed up to any code of conduct or standards of payment practices, but is working towards compliance with the Construction Supply Chain Payment Charter issued by the Construction Leadership Council.

Dispute resolution

We are committed to resolving any queries and disputes with suppliers as quickly as possible. Any queries regarding payment should in the first instance be raised with our Accounts Payable Team at our Orsett Head Office. Queries and disputes that cannot be quickly resolved by the Accounts Payable team will be escalated to the relevant department and person within the business to resolve. To minimise queries, suppliers should ensure that invoices contain all relevant information, including a valid purchase order number covering all invoiced items.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	54	38%	36%	29 Apr 2026
H2 2025	55	39%	28%	10 Nov 2025
H1 2025	48	37%	29%	30 Apr 2025
H2 2024	53	40%	32%	31 Oct 2024
H1 2024	54	45%	34%	30 Apr 2024
H2 2023	56	44%	41%	14 Nov 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 2 Mar 1982
Registered office: NEAGRON HOUSE STANFORD ROAD, ORSETT, RM16 3BX

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 54-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 54-day vs a 45-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 54-day cycle — about £3,500 more than the same account would carry at 45-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Joseph Gallagher Limited

Are they getting slower or faster?

Their reported average is steady — within about ±4 days period to period, around 54 days.

What's their typical pay point?

Their latest reports average around day 54, moving within about ±4 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 Joseph Gallagher Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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-01618500 · latest period to 31 Mar 2026

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