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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›GLEESON DEVELOPMENTS LIMITED

GLEESON DEVELOPMENTS LIMITED

PaymentCheck Score 2025
68Fair
↓ 1.4vs last year
#3216 in UK
#228 in Property
#123 in Yorkshire and The Humber

Company Information

Company Number
00848808
Registered Address
6 Europa Court, Sheffield Business Park, Sheffield, S9 1XE
Status
Active
Employee Count
59
Turnover
£26,746,000
EBITDA
£3,548,000

Additional Details

Website
https://gleesonhomes.co.uk/
Company Type
Private limited Company
Incorporated On
13 May 1965
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
Yorkshire and The Humber
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
56%
31-60 Days
36%
After 60 Days
8%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263656%36%8%19%
01 Jan 2025 - 30 Jun 202528 Jul 20253854%38%8%20%
01 Jul 2024 - 31 Dec 202430 Jan 20253753%39%8%20%
01 Jan 2024 - 30 Jun 202430 Jul 20243656%36%8%18%
01 Jul 2023 - 31 Dec 202330 Jan 20243750%41%9%23%
01 Jul 2022 - 31 Dec 202230 Jan 20234047%38%15%30%
01 Jan 2022 - 30 Jun 202229 Jul 20223752%38%10%26%
01 Jul 2021 - 31 Dec 202129 Jan 20223853%36%11%26%
01 Jan 2021 - 30 Jun 202130 Jul 20214248%38%14%28%
01 Jan 2020 - 30 Jun 202030 Jul 20204243%43%14%41%
01 Jul 2019 - 31 Dec 201930 Jan 20203849%41%10%37%
01 Jan 2019 - 30 Jun 201929 Jul 20193849%41%10%35%
01 Jul 2018 - 31 Dec 201829 Jan 20194136%53%11%36%
01 Jan 2018 - 30 Jun 201830 Jul 20184234%54%12%37%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are 30 days end-of-month (EOM) from receipt of an invoice (30 days from the end of the month in which an invoice is received) for suppliers and 30 days from invoice date for subcontractors. Invoices are typically included in the next available weekly payment run.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

None.

Maximum contractual payment period agreed

45

Dispute Resolution Process

We aim to resolve all disputes promptly and will normally do so by contacting suppliers or sub-contractors directly. Any disputes over payments should be directed to our Commercial department. Any queries in respect of accounts or administrative matters should be directed to our Accounts department. Both departments can be contacted at 6 Europa Court, Sheffield Business Park, Sheffield, South Yorkshire, S9 1XE or telephone +44 (0)1142 612 900.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

GLEESON DEVELOPMENTS LIMITED is a construction company based in the United Kingdom. They specialize in building new homes, commercial properties, and refurbishment projects. The company was founded in 1951 and has since completed over 200,000 homes across the country.

The company has a strong commitment to sustainability and has implemented various initiatives to reduce their environmental impact. They aim to reduce carbon emissions and waste, and promote energy efficiency in their projects. Gleeson also uses sustainable building materials and incorporates green technology in their designs.

One of their notable sustainability programs is the "Green Home Scheme" which offers eco-friendly features in their homes such as solar panels, energy-efficient appliances, and rainwater harvesting systems. This program not only benefits the environment but also helps their customers save on energy costs.

GLEESON DEVELOPMENTS LIMITED is led by its Managing Director, James Thomson, who has over 20 years of experience in the construction industry. Under his leadership, the company has won several awards for their sustainable practices and quality of work.

Their website, www.gleesonhomes.co.uk, provides information on their current and upcoming projects, as well as details on their sustainability efforts. Their registered office address is Gleeson House, Duncombe Street, Bradford, West Yorkshire, BD8 9AJ.

In summary, GLEESON DEVELOPMENTS LIMITED is a reputable construction company with a strong focus on sustainability. Their commitment to green practices and innovative designs sets them apart in the industry. With a dedicated team and a wide range of services, they continue to provide quality homes and buildings while promoting environmental responsibility.

Financial Metrics

Cash
£4,413,000
Net Worth
£58,322,000
Total Current Assets
£81,075,000
Total Current Liabilities
£16,881,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell