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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›GALLAGHER LIMITED

GALLAGHER LIMITED

PaymentCheck Score 2025
54Fair
New Entry
#4303 in UK
#106 in Events And Venues
#703 in South East

Company Information

Company Number
03797518
Registered Address
Leitrim House Little Preston, Aylesford, Maidstone, Kent, England, ME20 7NS
Status
Active
Employee Count
2
Turnover
£121,190,000
EBITDA
£14,284,000

Additional Details

Website
http://cameandcompany.co.uk/
Company Type
Private limited Company
Incorporated On
29 June 1999
Nature of Business
41201 - Construction of commercial buildings
42990 - Construction of other civil engineering projects not elsewhere classified
43120 - Site preparation
Industries
Events And Venues, Property, Infrastructure And Construction
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
49 days
Shortest Period:7 days
Longest Period:76 days
Max Contractual:76 days

Payment Timeline

Within 30 Days
19%
31-60 Days
63%
After 60 Days
18%
Not Paid Within Terms14%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

GALLAGHER LIMITED consistently pays beyond standard 30-day terms, with an average payment time of 42 days. A substantial 68% of payments fall into the 31-60 day category, indicating a predictable but slower payment cycle. Only 23% of invoices are paid within 30 days, establishing a clear trend towards extended payment periods for suppliers.

Volatility Analysis

While the concentration of 68% payments within 31-60 days offers some predictability for cash flow management, the 9% of payments extending beyond 60 days introduces a notable risk of significant delays. Furthermore, the 14% overall late payment rate suggests an elevated risk of non-compliance with agreed terms, impacting supplier financial planning. This data indicates a moderate level of payment volatility that requires careful consideration.

Summary Analysis

Suppliers should anticipate payments from GALLAGHER LIMITED typically arriving between 31 and 60 days, with an average turnaround of 42 days. It is critical to factor in the 14% late payment risk and the 9% of payments exceeding 60 days when assessing credit limits and cash flow. Consider implementing payment terms that align with this profile or strategies such as offering early payment discounts to mitigate potential cash flow strains.

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20264919%63%18%14%
01 Apr 2025 - 30 Sept 202508 Oct 20254520%67%13%9%
01 Oct 2024 - 31 Mar 202528 Apr 20254223%68%9%14%
01 Apr 2024 - 30 Sept 202408 Nov 20243842%44%14%24%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard terms vary due to the type of supply and are agreed as part of contract negotiations. Suppliers are predominantly paid on 45 days from the month end of invoice, whilst key consultants are paid on 14 day terms. Subcontractors, dependant on contract terms, are paid on 45 day terms, following the date of assessment.

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

76

Dispute Resolution Process

Certification and invoice disputes are raised directly with the supplier by the operational team concerned. Following agreement, any further invoice specific queries are resolved between the finance team and the supplier.

Other Payment Information

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.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

GALLAGHER LIMITED is an active Private limited Company. This legal structure enables the organisation to conduct business operations within the United Kingdom.

The company, bearing company number 03797518, was incorporated on 29 June 1999. Its registered office is situated in the South East of England at Leitrim House Little Preston, Aylesford, Maidstone, Kent, England, ME20 7NS.

As an active Private limited Company, GALLAGHER LIMITED operates under the standard regulations governing this company type in the UK market. This framework permits the company to engage in various commercial activities with the benefit of limited liability.

Financial Metrics

Cash
£23,301,643
Net Worth
£15,624,636
Total Current Assets
£41,295,886
Total Current Liabilities
£25,979,415

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell