Their own payment-practices filing · gov.uk
How long does Galliard Construction Limited take to pay its suppliers?
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
- 7 Feb 1996
- Registered office
- 3RD FLOOR, STERLING HOUSE, LOUGHTON, IG10 3TS
Terms vs reality
Stated terms: 30 days. Reported average: 24.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Galliard Construction Limited has filed 14 statutory payment periods (earliest H2 2018). Their latest report puts the average at 24 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 79% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Supplier invoices (through the purchase ledger) are paid at the end of the week prior to their due date. Subcontractor payments (through the subcontract ledger) made in accordance within the terms of the subcontract order.
Dispute resolution
Supplier invoice queries are dealt with by either the purchase ledger or the buying department on the nature of the query. Subcontract queries that cannot be resolved by the subcontract ledger department are referred to the relevnt surveyor for resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 24 | 79% | 3% | 17 Nov 2025 |
| H2 2024 | 23 | 72% | 4% | 6 Dec 2024 |
| H1 2024 | 22 | 56% | 3% | 6 Dec 2024 |
| H2 2023 | 21 | 62% | 3% | 6 Dec 2024 |
| H1 2023 | 24 | 64% | 4% | 7 Aug 2023 |
| H2 2022 | 23 | 50% | 2% | 31 Oct 2022 |
| H1 2022 | 25 | 57% | 3% | 27 Apr 2022 |
| H2 2021 | 24 | 62% | 3% | 18 Oct 2021 |
| H1 2021 | 24 | 58% | 3% | 16 Apr 2021 |
| H2 2020 | 24 | 68% | 2% | 3 Nov 2020 |
| H1 2020 | 33 | 47% | 11% | 20 Jul 2020 |
| H2 2019 | 36 | 50% | 9% | 30 Oct 2019 |
| H1 2019 | 37 | 44% | 11% | 8 Aug 2019 |
| H2 2018 | 33 | 56% | 10% | 29 Oct 2018 |
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Galliard Construction Limited (free)
Their next payment report is due ≈ 27 Oct 2025. 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
Gallagher Limited · Galliard Homes Limited · Fred Champion Groundworks Limited · Galliford Try Building Limited · Fortem Solutions Limited · Galliford Try Infrastructure 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03156120 · latest period to 31 Mar 2025
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.