Score of 81.53/100 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 Apr 2024 - 30 Sept 2024 | 06 Dec 2024 | 17 | 93% | 6% | 2% | 68% |
| 01 Oct 2023 - 31 Mar 2024 | 06 Dec 2024 | 22 | 87% | 9% | 4% | 61% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Dec 2024 | 18 | 91% | 7% | 2% | 64% |
| 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 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 18 | 95% | 3% | 2% | 60% |
| 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 2020 - 30 Sept 2020 | 03 Nov 2020 | 22 | 78% | 19% | 3% | 60% |
| 01 Oct 2019 - 31 Mar 2020 | 17 Jul 2020 | 30 | 75% | 17% | 8% | 57% |
| 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 registered under SIC code 41100, development of building projects, and has traded under this name since 1992, having previously been incorporated as Famegeneral Limited and then Margin Finance Securities Limited. Companies House records show numerous historic and current charges secured against the company, including facilities from banks such as Santander, Clydesdale, Aldermore and Royal Bank of Scotland, reflecting financing typical of a property development business. The registered office is in Loughton, Essex. Filing history confirms the company remains active, with regular accounts and confirmation statements submitted. No further detail on specific developments or scale of operations is provided in the available records.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk