JOHN GRAHAM CONSTRUCTION LIMITED
Company Details
Registration Number
NI003503
Registered Address
5 Ballygowan Road Hillsborough County Down BT26 6HX
Company Status
Active
Employee Count
1627
Turnover
£984,035,000
EBITDA
£10,510,000
Additional Information
Website
graham.co.ukCompany Type
Private limited Company
Incorporated on
29 March 1955
Nature of Business (SIC)
41201 - Construction of commercial buildings
42110 - Construction of roads and motorways
42130 - Construction of bridges and tunnels
42910 - Construction of water projects
Industries
Civil engineering, Property development and construction, Roads and bridges
Region
Northern IrelandCompany Location
Financial Overview
£149,326,000
£54,915,000
Last Reporting Period
Filed
10 Oct 2023
Period
01 Apr 2023 - 30 Sep 2023
Payment Timing
Average Time to Pay
37 days
Payment Periods
Shortest
7 days
Longest
75 days
Max Contractual
60 days
Payment Timeline
Not Paid Within Terms
6%
Payment Features
Payment Time Trends
Payment Distribution Trends
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 2023 - 30 Sep 2023 | 10 Oct 2023 | 37 | 41% | 54% | 5% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 34 | 45% | 51% | 4% | 6% |
| 01 Apr 2022 - 30 Sep 2022 | 06 Oct 2022 | 36 | 44% | 52% | 4% | 4% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 38 | 37% | 58% | 5% | 11% |
| 01 Apr 2021 - 30 Sep 2021 | 19 Oct 2021 | 40 | 31% | 65% | 4% | 10% |
| 01 Oct 2020 - 31 Mar 2021 | 08 Apr 2021 | 42 | 25% | 65% | 10% | 18% |
| 01 Apr 2020 - 30 Sep 2020 | 23 Oct 2020 | 41 | 34% | 48% | 18% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 07 Apr 2020 | 42 | 27% | 56% | 17% | 31% |
| 01 Apr 2019 - 30 Sep 2019 | 18 Oct 2019 | 46 | 23% | 55% | 22% | 39% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 48 | 19% | 49% | 32% | 39% |
| 01 Apr 2018 - 30 Sep 2018 | 24 Oct 2018 | 50 | 19% | 50% | 31% | 39% |
Company Summary
John Graham Construction Limited is a leading construction company based in the United Kingdom
Established in 1782, the company has a rich history of delivering high-quality construction projects across various sectors including healthcare, education, residential, and commercial
The company places a strong emphasis on sustainability and has implemented a comprehensive sustainability program that focuses on reducing their environmental impact, promoting ethical business practices, and supporting local communities
They have received numerous awards for their sustainable practices, including the Considerate Constructors Scheme's Gold Award and the Construction News Award for Sustainable Company of the Year
John Graham Construction offers a range of products and services, including construction, design and build, project management, and facilities management
They have a team of highly skilled professionals who work closely with clients to deliver projects on time and within budget
The company also has a strong commitment to health and safety, ensuring that all their projects are carried out with the highest level of safety standards
Key people at John Graham Construction include the CEO Michael Graham and the Managing Director Leo Martin
The company has offices across the UK, with their registered office located at Merrion House, 1-3 Fitzalan Place, Cardiff, CF24 0ED
Their website, www.johngraham.co.uk, provides detailed information about their services, projects, and sustainability initiatives
Overall, John Graham Construction Limited is a highly reputable and sustainable construction company that continues to make a positive impact in the industry
Company Review
Trend Analysis
From 2018 to 2024, the average time taken by JOHN GRAHAM CONSTRUCTION LIMITED to pay invoices has decreased from 50 days to 34 days. This shows a positive trend in terms of promptness in invoice payments.
Volatility Analysis
The company's volatility in terms of promptness in invoice payments has decreased over the years. This is evident from the fact that the percentage of invoices paid later than 60 days has decreased from 31% in 2018 to 5% in 2024.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment terms are agreed on a supplier by supplier basis, as part of contract negotiations. The agreed terms will depend on the type of work, size of the company and product or service purchased. The most commonly used payment terms in the period were: - For suppliers, 45 days from end of month of supply. - For subcontractors, 47 days from date of application for payment.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
John Graham Construction Limited is committed to fair treatment of all our suppliers and actively seeks to resolve disputes in a timely manner. Dispute resolution mechanisms are discussed and agreed with suppliers at contract negotiation stage. The initial point of contact for any invoice disputes will be the Accounts Payable team, who if unable to resolve, will escalate the matter to the relevant contract / commercial team and subsequently to Senior Management, should this be required. Where it is not possible to reach a satisfactory agreement, other methods of dispute resolution, such as mediation, adjudication, litigation etc. may be used.
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?
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