Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 82.33/100 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 | 18 | 91% | 7% | 2% | 63% |
| 01 Oct 2023 - 31 Mar 2024 | 06 Dec 2024 | 20 | 91% | 7% | 2% | 60% |
| 01 Apr 2023 - 30 Sept 2023 | 06 Dec 2024 | 18 | 91% | 7% | 2% | 63% |
| 01 Oct 2022 - 31 Mar 2023 | 07 Aug 2023 | 26 | 86% | 8% | 6% | 66% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 20 | 87% | 11% | 2% | 56% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 24 | 90% | 6% | 4% | 61% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Oct 2021 | 23 | 87% | 10% | 3% | 61% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 22 | 87% | 10% | 3% | 58% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Nov 2020 | 24 | 79% | 18% | 3% | 66% |
| 01 Oct 2019 - 31 Mar 2020 | 17 Jul 2020 | 28 | 73% | 17% | 10% | 50% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 34 | 73% | 18% | 9% | 51% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 37 | 72% | 16% | 12% | 53% |
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. Suucontractor 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 Group Limited is a holding company (SIC 64209) registered at Loughton, Essex, and incorporated in 2012. It sits within the wider Galliard group of companies, which trades as Galliard Homes and describes itself as "London's Leading Property Developer". The group develops residential and mixed-use schemes, including apartments, penthouses and townhouses, primarily across London but also in other UK locations such as Birmingham and Ipswich. Its own site states it has "6,905 homes under construction" and highlights joint venture projects combining residential, office, retail and leisure space. As a holding entity, Galliard Group Limited itself does not build or sell property directly but forms part of the corporate structure overseeing the group's development activities.
Generated from the company's website and Companies House records. Sources: galliardhomes.com