Their own payment-practices filing · gov.uk
How long does John Graham 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
- 29 Mar 1955
- Registered office
- 5 BALLYGOWAN ROAD, HILLSBOROUGH, BT26 6HX
Terms vs reality
Stated terms: 7–75 days. Reported average: 35.
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
John Graham Construction Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 35 days against stated terms of 7–75 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 4% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Payment terms are agreed on a supplier by supplier basis, as part of contract negotiations. The agreed terms will depend on the type of work, size of the company and product or service purchased. The most commonly used payment terms in the period were: - For suppliers, 45 days from end of month of supply. - For subcontractors, 47 days from date of application for payment.
Dispute resolution
John Graham Construction Limited is committed to fair treatment of all our suppliers and actively seeks to resolve disputes in a timely manner. Dispute resolution mechanisms are discussed and agreed with suppliers at contract negotiation stage. The initial point of contact for any invoice disputes will be the Accounts Payable team, who if unable to resolve, will escalate the matter to the relevant contract / commercial team and subsequently to Senior Management, should this be required. Where it is not possible to reach a satisfactory agreement, other methods of dispute resolution, such as mediation, adjudication, litigation etc. may be used.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 4% | 4% | 28 Apr 2026 |
| H2 2025 | 38 | 3% | 3% | 30 Oct 2025 |
| H1 2025 | 36 | 5% | 3% | 15 Apr 2025 |
| H2 2024 | 37 | 5% | 5% | 23 Oct 2024 |
| H1 2024 | 37 | 4% | 5% | 12 Apr 2024 |
| H2 2023 | 37 | 6% | 5% | 10 Oct 2023 |
| H1 2023 | 34 | 6% | 4% | 21 Apr 2023 |
| H2 2022 | 36 | 4% | 4% | 6 Oct 2022 |
| H1 2022 | 38 | 11% | 5% | 25 Apr 2022 |
| H2 2021 | 40 | 10% | 4% | 19 Oct 2021 |
| H1 2021 | 42 | 18% | 10% | 8 Apr 2021 |
| H2 2020 | 41 | 25% | 18% | 23 Oct 2020 |
| H1 2020 | 42 | 31% | 17% | 7 Apr 2020 |
| H2 2019 | 46 | 39% | 22% | 18 Oct 2019 |
| H1 2019 | 48 | 39% | 32% | 29 Apr 2019 |
| H2 2018 | 50 | 39% | 31% | 24 Oct 2018 |
Working-capital effect
What a 35-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
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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?
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-NI003503 · latest period to 31 Mar 2026
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