PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›GARDINER & THEOBALD LLP

GARDINER & THEOBALD LLP

PaymentCheck Score 2025
91Excellent
↓ 0.4vs last year
#990 in UK
#40 in Property
#488 in London

Company Information

Company Number
OC307124
Registered Address
10 South Crescent, London, United Kingdom, WC1E 7BD
Status
Active
Employee Count
1,217
Turnover
£267,082,000
EBITDA
£109,002,000

Additional Details

Website
https://www.gardiner.com/
Company Type
Limited liability partnership
Incorporated On
3 March 2004
Industries
Property, Infrastructure And Construction
Region
London
Eligible for Certification

Score of 91.32/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
21 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
94%
31-60 Days
4%
After 60 Days
2%
Not Paid Within Terms19%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-05-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2025 - 31 Oct 202524 Nov 20251894%4%2%24%
01 Nov 2024 - 30 Apr 202527 May 20252194%4%2%19%
01 May 2024 - 31 Oct 202426 Nov 20241893%4%3%22%
01 Nov 2023 - 30 Apr 202422 May 20241792%6%2%19%
01 May 2023 - 31 Oct 202321 Nov 20231989%7%4%21%
01 Nov 2022 - 30 Apr 202326 May 20231991%6%3%19%
01 May 2022 - 31 Oct 202228 Nov 20221891%7%2%20%
01 Nov 2021 - 30 Apr 202227 May 20222185%10%5%22%
01 May 2021 - 31 Oct 202129 Nov 20211888%7%5%20%
01 Nov 2020 - 30 Apr 202128 May 20212384%10%6%20%
01 May 2020 - 31 Oct 202025 Nov 20202580%12%8%20%
01 Nov 2019 - 30 Apr 202026 May 20202285%9%6%15%
01 May 2019 - 31 Oct 201928 Nov 20192481%13%6%19%
01 Nov 2018 - 30 Apr 201931 May 20192479%14%7%21%
01 May 2018 - 31 Oct 201830 Nov 20182479%15%6%21%
01 Nov 2017 - 30 Apr 201831 May 20182086%10%4%16%
01 May 2017 - 31 Oct 201722 Nov 20172282%12%6%18%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

G&T aim to pay all approved invoices within payment terms

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

180

Dispute Resolution Process

G&T aim to deal with any dispute directly with our supplier. Where a dispute is unable to be resolved then G&T as a member of RICS and have agreed to their dispute resolution service.

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

GARDINER & THEOBALD LLP is a global construction consultancy firm that provides a wide range of services to clients in the construction industry. Founded in 1829, the firm has a long-standing reputation for excellence and has offices in over 30 countries.

The company's sustainability program focuses on reducing the environmental impact of construction projects by promoting sustainable building practices and using renewable materials. They also prioritize the health and safety of their employees and clients by implementing rigorous safety measures on all projects.

GARDINER & THEOBALD LLP offers a wide range of services, including project management, cost management, and advisory services. They work with clients throughout the entire project lifecycle, from initial concept and planning to construction and post-completion.

The key people at GARDINER & THEOBALD LLP include the Chairman, Richard Steer, and the Senior Partner, Julian Anderson. They are both highly experienced and have been with the company for many years.

The registered office address for GARDINER & THEOBALD LLP is 10 South Crescent, London, WC1E 7BD, UK. Their website is www.gardiner.com, where more information about their services and sustainability program can be found. The company can also be contacted via email at info@gardiner.com or by phone at +44 (0)20 7209 2000.

In summary, GARDINER & THEOBALD LLP is a leading construction consultancy firm that prioritizes sustainability and offers a wide range of services to clients worldwide. With a team of experienced professionals and a focus on environmental responsibility, the company is dedicated to delivering high-quality and sustainable projects.

Financial Metrics

Cash
£70,572,000
Net Worth
£166,406,000
Total Current Assets
£202,053,000
Total Current Liabilities
£34,913,000

Company Location

Get notified when Gardiner & Theobald Llp's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/OC307124" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Property

Aar Tee Commodities (uk) Ltd.43 daysAbbey Developments Limited20 daysAbb Limited68 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 days
View all Property companies →
Compare Gardiner & Theobald Llp with another company →

Owed money by Gardiner & Theobald Llp?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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