The data shows a general trend of improvement in the average time taken by GALLIFORD TRY INFRASTRUCTURE LIMITED to pay invoices to suppliers. From 2017 to 2024, the average time taken decreased from 38 to 21 days. This indicates that the company is becoming more efficient in its payment processes.
The data also shows a trend of decreasing volatility in the percentage of invoices paid within 30 days. This percentage remained relatively stable between 46% and 52% from 2017 to 2024, with only minor fluctuations. This suggests that the company has been consistently meeting its payment obligations within 30 days.
The data for GALLIFORD TRY INFRASTRUCTURE LIMITED shows a consistent improvement in the average time taken to pay invoices to suppliers from 2017 to 2024. The company has also shown a steady trend in paying a high percentage of invoices within 30 days, with only minor fluctuations. However, there has been a slight increase in the percentage of invoices paid later than 60 days in the most recent period (2023-2024). This could be an area of improvement for the company.
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 23 | 62% | 34% | 4% | 12% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 20 | 71% | 25% | 4% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 20 | 72% | 24% | 4% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 25 | 67% | 24% | 9% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 23 | 68% | 29% | 3% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 24 | 62% | 35% | 3% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 23 | 64% | 34% | 2% | 10% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 21 | 67% | 30% | 3% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 21 | 67% | 31% | 2% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 34 | 52% | 41% | 7% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 35 | 51% | 41% | 8% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 36 | 45% | 45% | 10% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 46% | 41% | 13% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 48 | 42% | 30% | 28% | 24% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 45 | 45% | 32% | 23% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 39 | 46% | 33% | 21% | 25% |
| 01 Jul 2017 - 31 Dec 2017 | 30 Jan 2018 | 38 | 49% | 30% | 21% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Purchase Ledger (supplier payments) - Payment unless stated otherwise in the Purchase Order will be made 45 days (30 days for small suppliers) after the date of a valid invoice bearing the Purchaser's Purchase Order number provided the Goods have been delivered and all requisite contract documentation submitted in accordance with the Contract prior to receipt of the said invoice. Sub-contract Ledger - Our standard payment terms are variable and between 30 and 45 days from the measured-to-date dependent on the subcontract agreement Where obligated by our clients we pass down the client contract payment terms in our subcontract agreements.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The statistical information provided includes payments to both purchase ledger and sub-contract suppliers.
Maximum contractual payment period agreed
45
Galliford Try is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. Galliford Try has dedicated teams, based at the Shared Service Centre, for dealing with supplier queries and old invoices. The Reconciliations Team responsible for; • Formal supplier statement reconciliation, requesting copies of POD’s, invoices and credit notes where differences are identified The Calls and Supplier Debt Teams responsible for; • Working with Business units/suppliers to clear invoices on hold and aged invoices
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
Galliford Try Infrastructure Limited is a Scottish-registered company within the Galliford Try group, a UK construction business listed on the London Stock Exchange and part of the FTSE 250. The wider group works across sectors including education, defence, health, custodial and judicial, residential, commercial and infrastructure projects, delivering buildings and infrastructure for communities across the UK. Its registered business activity is the construction of commercial buildings. As part of the group's structure, this entity supports Galliford Try's construction and infrastructure delivery operations, though group-wide financial results, order book and staff numbers relate to Galliford Try plc rather than to this company alone.
Generated from the company's website and Companies House records. Sources: gallifordtry.co.uk · gallifordtry.co.uk