Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2024 - 31 Mar 2025 | 17 Nov 2025 | 24 | 78% | 19% | 3% | 79% |
| 01 Apr 2024 - 30 Sept 2024 | 06 Dec 2024 | 23 | 85% | 11% | 4% | 72% |
| 01 Oct 2023 - 31 Mar 2024 | 06 Dec 2024 | 22 | 84% | 13% | 3% | 56% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Dec 2024 | 21 | 89% | 8% | 3% | 62% |
| 01 Oct 2022 - 31 Mar 2023 | 07 Aug 2023 | 24 | 86% | 10% | 4% | 64% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 23 | 85% | 13% | 2% | 50% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 25 | 84% | 13% | 3% | 57% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Oct 2021 | 24 | 85% | 12% | 3% | 62% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 24 | 87% | 10% | 3% | 58% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Nov 2020 | 24 | 79% | 19% | 2% | 68% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Jul 2020 | 33 | 75% | 14% | 11% | 47% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 36 | 70% | 21% | 9% | 50% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 33 | 75% | 15% | 10% | 56% |
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 Construction Limited is registered under SIC code 41100, development of building projects, and forms part of the wider Galliard group of companies. The group, trading as Galliard Homes, operates as a property developer that has built residential and mixed-use schemes across London and, more recently, other UK locations such as Birmingham and Ipswich, including apartments, penthouses and townhouses, alongside commercial and leisure space within larger regeneration developments. As a group entity linked to the same registered office in Loughton, Essex, this company's role sits within the construction and development side of that operation rather than as an independent trading brand in its own right.
Generated from the company's website and Companies House records. Sources: galliardhomes.com · galliardhomes.com