GALLAGHER LIMITED
Company Information
- Company Number
- 03797518
- Registered Address
- Leitrim House Little Preston, Aylesford, Maidstone, Kent, England, ME20 7NS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 June 1999
- Nature of Business
- 41201 - Construction of commercial buildings42990 - Construction of other civil engineering projects not elsewhere classified43120 - Site preparation
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
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 | 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 2025 - 30 Sept 2025 | 08 Oct 2025 | 45 | 20% | 67% | 13% | 9% |
Payment Time Trends
Payment Distribution Trends
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 disputes are raised directly with the supplier by the operational team concerned. Following certification, any 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.
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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
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.
