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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›GARDINER & THEOBALD LLP

GARDINER & THEOBALD LLP

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

Ranked in 2 industries

  • 73rd of 668 in Infrastructure And Construction
  • 71st of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

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
Get notified when Gardiner & Theobald Llp's payment practices change.
Eligible for Certification

Score of 91.32/100 qualifies for PaymentCheck Certification

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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

About this company

Gardiner & Theobald LLP is a UK limited liability partnership operating as an independent, partner-led construction, property and infrastructure consultancy. Established in 1835, the firm provides cost, project and infrastructure management services across the built environment, working on developments spanning offices, education, healthcare, transport, defence, energy and residential sectors. It operates across the UK, US and other international markets, advising clients on managing risk and maximising value across construction and property projects of varying scale, from landmark redevelopments to new-build infrastructure schemes. The firm is structured as a partnership, backed by an external partner organisation, with leadership overseeing operations across its UK, US and EU markets.

Generated from the company's website and Companies House records. Sources: gardiner.com · gardiner.com

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

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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 Your Score
  • Get Certified
  • For Accountants

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