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Company number: 03035968

Reporting period:
1 April 2019 to 30 September 2019

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

This report was filed on 25 October 2019

and approved by Edward Farnsworth

Payment statistics

Average time taken to pay invoices: 30 days

Invoices paid:

Invoices due but not paid within agreed terms: 32 %

Payment terms

Shortest standard payment period

14 days

Longest standard payment period

62 days

Standard payment terms

Gallagher Estates Limited’s standard payment terms are to pay an invoice on the last working day of the month following the month in which the invoice was dated.
Subcontractor suppliers are paid more quickly, in line with their contract.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

62 days


Any other information about payment terms


Dispute resolution process

Gallagher Estates Limited aims to resolve all disputes promptly. This will normally be by contacting the supplier and resolving any issues.

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

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?