Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 96.3/100 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 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 17 | 97% | 2% | 1% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 12 | 95% | 5% | 0% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices shall be paid on the final working day of the month following the month in which the relevant VAT invoice is submitted to the Employer.
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
If any disputes or differences arise between the Parties the managing director, senior partner or other representative of the Parties shall, within 10 days of a written request from either Party to the other addressed to the other managing director or senior partner as the case may be, meet in an effort to resolve the dispute in good faith. If the dispute is not resolved as a result of such meeting, either Party may (at such meeting or within 14 days from its conclusion) propose to the other by notice in writing that structured negotiations be entered into with the assistance of a neutral advisor or mediator.
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
Gladman Developments Limited is a strategic land promoter, working on behalf of landowners across the UK to secure planning permission on private land, which is then sold to housebuilders. The company partners with landowners under promotion agreements, covering planning application costs and only taking a fee once land is sold. Its in-house teams cover land acquisition and disposal, planning, legal work and technical assessments such as ecology and topography. The company does not itself build homes but focuses on unlocking land value through planning consent ahead of sale. It joined the Barratt Group in 2022. It is headquartered in Congleton, Cheshire, and describes itself as the UK's most active land promoter.
Generated from the company's website and Companies House records. Sources: gladman.co.uk · gladman.co.uk