| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 54 | 14% | 50% | 36% | 38% |
| 01 Apr 2025 - 30 Sept 2025 | 10 Nov 2025 | 55 | 14% | 58% | 28% | 39% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 48 | 15% | 56% | 29% | 37% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 53 | 13% | 55% | 32% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 54 | 15% | 51% | 34% | 45% |
| 01 Apr 2023 - 30 Sept 2023 | 14 Nov 2023 | 56 | 10% | 49% | 41% | 44% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company's standard payment terms for suppliers are 45 days end of month. Specific payment terms may be agreed with individual suppliers as necessary to ensure effective and constructive relationships are maintained and that the company is able to conduct its business in accordance with its contractual terms. The company is not currently signed up to any code of conduct or standards of payment practices, but is working towards compliance with the Construction Supply Chain Payment Charter issued by the Construction Leadership Council.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
We are committed to resolving any queries and disputes with suppliers as quickly as possible. Any queries regarding payment should in the first instance be raised with our Accounts Payable Team at our Orsett Head Office. Queries and disputes that cannot be quickly resolved by the Accounts Payable team will be escalated to the relevant department and person within the business to resolve. To minimise queries, suppliers should ensure that invoices contain all relevant information, including a valid purchase order number covering all invoiced items.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Joseph Gallagher Limited is a UK-registered company incorporated in 1982, previously named Joseph Gallagher (London) Limited until 1999. Its registered nature of business is classified under construction of bridges and tunnels, and it is associated with civil engineering and property development and construction activities. The company remains active, with its registered office in Orsett, Essex. No further detail on specific projects, trading history or scale of operations is available from the evidence supplied. The available records confirm its status as a private limited company operating within the construction sector, without additional description of its services or client base.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk