Their own payment-practices filing · gov.uk

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

CRN 03035968 · Real estate · 13 statutory reports on record · period to 30 Sept 2024

19days

their reported average time to pay suppliers, latest period

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

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

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Mar 1995
Registered office: 50 NEW BOND STREET, LONDON, W1S 1BJ

6 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–62 days. Reported average: 19.

Stated terms14–62d

+5 days

Reported avg19d

At a glance

The key figures

14–62d

their stated terms

23%

invoices paid outside terms

-6d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 77% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 23% 61+ days 2%

The read · computed from their figures

Gallagher Estates Limited has filed 13 statutory payment periods (earliest H2 2018). Their latest report puts the average at 19 days against stated terms of 14–62 days.

The direction is faster: from 25 to 19 days over the window — about 6 days faster.

In the latest period 23% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Gallagher Estates Limited’s standard payment terms are to pay an invoice on the last working day of the month following the month in which the invoice was dated. Subcontractor suppliers are paid more quickly, in line with their contract.

Dispute resolution

Gallagher Estates Limited aims to resolve all disputes promptly. This will normally be by contacting the supplier and resolving any issues.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	19	23%	2%	28 Oct 2024
H1 2024	20	25%	3%	19 Apr 2024
H2 2023	21	27%	3%	23 Oct 2023
H1 2023	24	23%	4%	2 May 2023
H2 2022	27	29%	6%	24 Oct 2022
H1 2022	25	25%	5%	28 Apr 2022
H2 2021	30	33%	10%	18 Oct 2021
H1 2021	27	27%	5%	28 Apr 2021
H2 2020	28	26%	7%	13 Oct 2020
H1 2020	27	31%	9%	24 Apr 2020
H2 2019	30	32%	8%	25 Oct 2019
H1 2019	28	32%	7%	29 Apr 2019
H2 2018	29	26%	10%	26 Oct 2018

Working-capital effect

What a 19-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 19-day vs a 14-day payment cycle.

≈ £7,500

of invoicing outstanding at any one time on a 19-day cycle — about £2,000 more than the same account would carry at 14-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 has moved about 6 days faster over the window (25 → 19 days).

What's their typical pay point?

Their latest reports average around day 19, moving within about ±3 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 Gallagher Estates Limited (free)

Their next payment report is due ≈ 28 Apr 2025. 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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More large companies in real estate

Foxtons Limited · Gallagher Longstanton Limited · Flagship Housing Developments Limited · Gla Land and Property Limited · Firstport Retirement Property Services Limited · Gladman Developments Limited

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-03035968 · latest period to 30 Sept 2024

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