Their own payment-practices filing · gov.uk

How long does Joseph Gallagher Limited take to pay its suppliers?

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

54days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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.

Terms vs reality

Stated terms: 45 days. Reported average: 54.

Stated terms45d

+9 days

Reported avg54d

At a glance

The key figures

45d

their stated terms

38%

invoices paid outside terms

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 91% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 45d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Joseph Gallagher Limited has filed 6 statutory payment periods (earliest H2 2023). Their latest report puts the average at 54 days against stated terms of 45 days.

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

In the latest period 38% of invoices were paid outside their agreed terms, and 36% landed 61+ days out.

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

Working-capital effect

What a 54-day cycle ties up

Illustrative. 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 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 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 6,185 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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