BETA This is a new service – your feedback will help us to improve it.


Company number: 01108676

Reporting period:
1 January 2018 to 30 June 2018

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

This report was filed on 26 July 2018

and approved by Graham Prothero

Payment statistics

Average time taken to pay invoices: 38 days

Invoices paid:

Invoices due but not paid within agreed terms: 30 %

Payment terms

Shortest standard payment period

0 days

Longest standard payment period

91 days

Standard payment terms

Purchase Ledger (supplier payments) - Payment unless stated otherwise in the Purchase Order will be made 60 days 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. The date of a valid invoice for these purposes shall be deemed to be 4 days prior to actual receipt of the invoice by The Purchaser, notwithstanding any other date stated on the face on the invoice.
Sub-contract Ledger - Our standard payment terms are variable and between 30 and 60 days from the measured to date dependent on the subcontract agreement

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


Maximum contractual payment period agreed

91 days

The maximum contractual payment period is 60 days after the end of the month the invoice is received

Any other information about payment terms

The statistical information provided includes payments to both purchase ledger and sub-contract suppliers

Dispute resolution process

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

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?