JOHN GRAHAM CONSTRUCTION LIMITED
Company Information
- Company Number
- NI003503
- Registered Address
- 5 Ballygowan Road, Hillsborough, County Down, BT26 6HX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 March 1955
- Nature of Business
- 41201 - Construction of commercial buildings42110 - Construction of roads and motorways42130 - Construction of bridges and tunnels42910 - Construction of water projects
- Industries
- Coming Soon
- Region
- Northern Ireland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
JOHN GRAHAM CONSTRUCTION LIMITED demonstrates a primary payment trend of settling invoices within the 31-60 day window, accounting for 55% of payments. While 42% are paid within 30 days, the average payment time of 38 days indicates a consistent pattern slightly extending beyond typical net-30 terms. Only a minimal 3% of payments extend beyond 60 days, suggesting a predictable payment trajectory.
Volatility Analysis
The company exhibits low payment volatility, with only 3% of invoices being marked as late and the same 3% extending beyond 60 days. This indicates a high degree of predictability, as the vast majority of payments (97%) are settled within two months. The risk of significant payment delays is therefore low, making them a relatively reliable payer within the observed timeframe.
Summary Analysis
JOHN GRAHAM CONSTRUCTION LIMITED presents a generally favorable payment risk profile for suppliers. Suppliers should anticipate an average payment time of 38 days and align their cash flow expectations accordingly, primarily factoring in payments within 60 days. Minimal specific risk mitigation strategies are needed beyond standard credit management, given the consistently low percentage of late or significantly overdue payments.
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 | 30 Oct 2025 | 38 | 42% | 55% | 3% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 15 Apr 2025 | 36 | 46% | 51% | 3% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 37 | 40% | 55% | 5% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 12 Apr 2024 | 37 | 43% | 52% | 5% | 4% |
| 01 Apr 2023 - 30 Sept 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 Sept 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 Sept 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 Sept 2020 | 23 Oct 2020 | 41 | 34% | 48% | 18% | 25% |
| 01 Apr 2019 - 30 Sept 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 Sept 2018 | 24 Oct 2018 | 50 | 19% | 50% | 31% | 39% |
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
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 information available
Any other information about payment terms
No additional information
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.
❌
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?
❌
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
JOHN GRAHAM CONSTRUCTION LIMITED is an active private limited company specialising in construction activities
The company operates under company number NI003503
It was incorporated on 29 March 1955 and is located in Northern Ireland, with its registered office at 5 Ballygowan Road, Hillsborough, County Down, BT26 6HX
As a construction limited company in the UK, JOHN GRAHAM CONSTRUCTION LIMITED typically undertakes a range of building projects
This includes commercial, industrial, and residential developments, alongside civil engineering works and associated project management services
