Score of 82.5/100 qualifies for PaymentCheck Certification
| 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 2022 - 31 Mar 2023 | 07 Aug 2023 | 18 | 93% | 4% | 3% | 66% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 15 | 95% | 4% | 1% | 62% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Oct 2021 | 17 | 95% | 4% | 1% | 56% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 18 | 87% | 9% | 4% | 58% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 76% | 16% | 8% | 55% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 37 | 73% | 15% | 12% | 48% |
This information is as reported by the business, and responses are in their own words.
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) are made in accordance with the terms of the subcontract order.
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
30
Supplier invoice queries are dealt with by either the purchase ledger or the buying department depending on the nature of the query. Subcontract queries that cannot be resolved by the contract ledger department are referred to the relevant surveyor for resolution.
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
GALLIARD HOMES LIMITED is a leading property development company in the UK, with a focus on creating sustainable and high-quality homes. They have been in the industry for over 25 years and have developed a strong reputation for their innovative designs, excellent customer service, and commitment to sustainability.
The company's sustainability program is at the core of their operations, with a mission to minimize the environmental impact of their developments. They have implemented various initiatives such as using sustainable building materials and energy-efficient technologies, promoting green spaces and biodiversity, and reducing carbon emissions.
GALLIARD HOMES LIMITED offers a range of products and services, including residential and commercial properties, as well as student accommodation. Their properties are known for their contemporary design, high-quality finishes, and prime locations in London and other major cities in the UK.
The company is led by a team of experienced and dedicated professionals, including Stephen Conway as the Chairman and David Galman as the Sales Director. They work closely with architects, designers, and contractors to ensure the highest standards of quality and sustainability in their developments.
For more information on GALLIARD HOMES LIMITED and their projects, their website is www.galliardhomes.com. Their registered office address is 2nd Floor, 9 Bonhill Street, London, EC2A 4DJ. With their commitment to sustainability and their impressive track record, GALLIARD HOMES LIMITED continues to be a trusted and sought-after name in the property development industry in the UK.