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Their own payment-practices filing · gov.uk

Galliard Developments Limited paid suppliers in 11 days on average — inside its 30-day stated terms

CRN 09158234 · Administrative & support services · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
11daysavg time to pay · H2 2024

Their H2 2024 filing put the average 19 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
61% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 17 Nov 2025

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

Terms vs reality · their H2 2024 filing

Paid 19 days inside the 30-day term they state

The pattern · last 6 of 14 reports

14 → 11 days — faster across the window

The read · computed from their figures

Galliard Developments Limited's H2 2024 filing put their average at 11 days against stated terms of 30 days; 61% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 17 Nov 2025.

The direction is faster: from 14 days in H1 2022 to 11 now — 3 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment code

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 dte. Sub-contractor payments (through the sub-contractor ledger) are made in accordance with the terms of sub-contract order.

Dispute resolution

Supplier invoice queries are dealt with by either the purchase ledger or the buying department depending on the nature of the query. Sub-contract queries that cannot be resolved by the sub-contract ledger department are referred to the relevant surveyor for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20241161%1%17 Nov 2025
H1 20241365%3%6 Dec 2024
H2 20231275%2%6 Dec 2024
H1 202312766%45%7 Aug 2023
H2 20222572%6%31 Jan 2023
H1 20221418%2%20 Jul 2022
H2 20212970%6%28 Jan 2022
H1 20211966%4%23 Jul 2021
H2 20202565%6%16 Apr 2021
H1 20204059%16%20 Jul 2020
H2 20193752%17%29 Jan 2020
H1 20193745%16%8 Aug 2019
H2 20184158%17%6 Aug 2019
H1 20184047%17%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Aug 2014
Registered office
3RD FLOOR, STERLING HOUSE, LOUGHTON, IG10 3TS
17 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Galliard Developments Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (14 → 11 days).
What's their typical pay point?
Their latest filed report put the average at day 11; across their last 6 reports it ranged 11–127 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.
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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-09158234 · latest period to 31 Dec 2024

Verify the original Companies House file

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